Skills And Tools:
- Maintain precise records of all vendor payments
- Monitor tax liabilities and ensure tax liabilities are paid on time
- Responsible for paying and keeping a record of all invoices
- Keep track of all company credit card spending, and make payments on credit accounts
- Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy
- Work collaboratively with various departments to perform accounting audits
- Research and approve new vendors and create new vendor accounts
- Preparing analyses of accounts and producing monthly reports
- Managing accounts payable using accounting software and other programs
- Reconciling processed work by verifying entries and comparing system reports to balances
- Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Bachelor's degree in Commerce or Finance.
- 2 to 3 years of experience as a Payable Accountant
- Excellent use of Microsoft Office programs and ERP systems.
- Analytical skills
- Detail-oriented and organized.
- Males only can apply.
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