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Job Description
- Process supplier invoices, ensuring accuracy and proper approvals.
- Match purchase orders, goods received notes, and invoices before posting.
- Schedule and execute supplier payments in line with company policies.
- Reconcile supplier statements and resolve any payment discrepancies.
- Maintain vendor records and update supplier information.
- Support month-end closing with accruals and AP-related reporting.
Job Requirements
- Bachelor's degree in Accounting or Finance preferred.
- 4-6 years of experience in Accounts Payable preferred.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Proficiency in Microsoft Excel (including VLOOKUP, pivot tables).
- Solid knowledge of accounting principles and ERP systems (SAP, Oracle, Odoo, or similar).
- Strong MS Excel skills (pivot tables, VLOOKUP, reconciliation)
- Ability to work independently and as part of a team.
- Good communication and organizational skills.