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Procurement and Payments Manager
2 weeks ago
About the Role
This is a full-time position where you will be responsible for managing the accounts payable process and ensuring timely and accurate vendor payments.
Key Responsibilities:
- Process vendor invoices and manage the accounts payable workflow
- Reconcile accounts payable transactions and maintain accurate records
- Respond to vendor inquiries and resolve any payment discrepancies
- Assist with preparing financial reports and supporting documents
- Collaborate with the accounting team to ensure compliance with company policies and procedures
- Provide administrative support as needed
What We're Looking For
- At least 2 years of experience in accounts payable or a similar role
- Strong attention to detail and ability to work with numbers
- Proficient in using accounting software and Microsoft Office applications
- Excellent communication and problem-solving skills
- Ability to work independently and as part of a team
- Knowledge of accounts payable processes and best practices