
Accounts Payable Manager
1 week ago
Responsible for the timely and accurate processing of vendor invoices, including review and approval. This role involves ensuring that all financial transactions are properly reconciled and recorded.
Key Responsibilities- Process and review vendor invoices to ensure accuracy and compliance with established guidelines.
- Verify and resolve any discrepancies in invoice amounts or due dates.
- Maintain accurate and up-to-date records of accounts payable transactions.
- Collaborate with vendors and internal stakeholders to address inquiries and resolve issues.
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 5-7 years of experience in accounts payable, with 2+ years in a senior or supervisory role.
- Strong understanding of accounting principles and processes.
- Excellent analytical and problem-solving skills.
The ideal candidate will possess strong organizational skills, attention to detail, and excellent communication skills. Ability to work independently and manage multiple tasks and deadlines is essential.
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