
Financial Transaction Manager
2 days ago
Role Summary:
Accounts Payable SpecialistAs a key member of our team, you will be responsible for ensuring the timely and accurate payment of vendor invoices. Your duties will include reviewing and processing vendor invoices, reconciling accounts payable transactions, and maintaining accurate financial records.
Responsibilities:- Review and process vendor invoices in accordance with company policies and procedures.
- Reconcile accounts payable transactions to ensure accuracy and completeness.
- Maintain accurate and up-to-date financial records.
- Work closely with vendors and internal stakeholders to address inquiries and issues.
- Assist in the implementation and maintenance of accounts payable systems and processes.
- Bachelor's degree in Accounting or related field.
- Minimum of 5-7 years of experience in accounts payable, with at least 2 years in a senior or supervisory role.
- Strong understanding of accounting principles and accounts payable processes.
- Excellent analytical and problem-solving skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
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