
Accounts Payable Expert
7 hours ago
In this critical finance role, you will ensure timely and accurate payment of invoices to vendors.
Main Responsibilities:
- Review and process vendor invoices for accuracy and approval
- Prioritize timely payment and resolve discrepancies
- Maintain accurate records and reconcile accounts payable transactions
- Support month-end closing and financial reporting processes
- Communicate effectively with vendors and stakeholders on inquiries and issues
- Collaborate in implementing and maintaining accounts payable systems and processes
- Perform data entry and maintain organized filing systems
- Assist with audits and provide necessary documentation as required
- Participate in initiatives to streamline accounts payable processes
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5-7 years of experience in accounts payable, with at least 2 years in a senior or supervisory role
- Detailed understanding of accounting principles and accounts payable procedures
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Office Suite, particularly Excel
- Experience with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks)
- Excellent organizational skills and attention to detail
- Effective communication and interpersonal skills
- Able to work independently and manage multiple tasks and deadlines in a fast-paced environment
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