
Accounting Associate
4 days ago
Job Summary:
The Accounts Payable (AP) Specialist is responsible for ensuring timely and accurate payment of all invoices. This role involves processing, verifying, and reconciling invoices, managing vendor accounts, and assisting with financial closes to maintain the company's financial health.
Key Responsibilities:
- Receive, verify, and process vendor invoices and expense reports.
- Match invoices with purchase orders and resolve discrepancies.
- Reconcile vendor statements and resolve payment issues.
- Maintain accurate AP records and assist with month-end closing.
- Communicate effectively with vendors and internal departments.
Qualifications:
- Proven experience in an Accounts Payable role.
- Familiarity with accounting software and MS Excel.
- Strong attention to detail, accuracy, and organizational skills.
- Excellent communication and problem-solving abilities.
- Bachelor's degree in Finance/Management Accounting/Accountancy
- Proficiency in MS Office application (MS Excel, PPT, Word)
- Experience in using SAP-related software
- Can start immediately
Job Type: Full-time
Benefits:
- Employee discount
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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