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Job Description
- Process accounts payable invoices accurately and efficiently.
- Verify and reconcile vendor statements, ensuring timely resolution of discrepancies.
- Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms.
- Perform regular reconciliations of accounts payable records to ensure accuracy and completeness.
- Maintain proper documentation and filing systems for all accounts payable transactions.
- Collaborate with internal teams to resolve any issues related to accounts payable.
- Assist with month-end closing activities and provide support for audits.
- Contribute to process improvements to enhance efficiency and effectiveness.
Job Requirements
- BS degree in Accounting, Finance.
- Proven experience as Payable and Payroll .
- Thorough knowledge of basic accounting procedures.
- Awareness of business trends.
- Familiarity with financial accounting statements.
- Excellent in MS Excel skills including Vlookups and pivot tables.
- Accuracy and attention to detail.