
Accounts Payable Associate
2 days ago
Overview:
Plontur Group is looking for an organized, efficient and detail-oriented individual to process invoices, verify transactions and maintain records. The ideal candidate has 2-3 year of experience and thrives in a collaborative environment.
Responsibilities:
- Verify purchase requests, create purchase orders and billls
- Verify receipts and contracts against invoices
- Make sure purchase requests are on budget and report unnecessary purchase requests
- Input data according to chart of accounts
- Process payments to vendors
- Prepare payroll and payslips
- Maintain accurate and up-to-date accounts payable records
- Prepare reports on accounts receivable activity
- Prepare reports on accounts payable activity as needed
- Assist with month-end closing procedures
- Assist in other administrative and accounting duties as needed
- Collaborating across supporting teams and companies under Plontur Group as needed
Qualifications:
- Bachelor's degree preferably in Finance, Accounting, Business Administration or related field
- 1-2 years of experience in Account Payable and General Ledger
- Strong understanding of accounting principles and practices
- Proficient in Xero, MS Excel, Google Spreadsheets and task management applications
- Excellent verbal and written communication skills
- Strong organizational skills, attention to detail and ability to efficiently prioritize multiple tasks
- Ability to work independently and as part of a team
- Willing to report to site 2-3x a week
- Process improvement experience is a plus
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