Accounts Payable

• Invoice Processing: Review, code, and enter invoices, ensuring accuracy and compliance with purchase orders.
• Payment Processing: Schedule and process payments, reconciling and managing payment terms.

• Vendor Relations: Address issues and discrepancies, maintaining positive vendor relationships.

• Reporting: Prepare accounts payable reports and assist with month-end closing.

• Compliance and Documentation: Ensure policy adherence and maintain accurate records for audits.

• Cross-functional Collaboration: Work with Purchasing and Finance to streamline processes and resolve issues.

Qualifications:

• Bachelors Degree in Finance, Business, or a related field.

• Proficiency in Accounting Softwares

• Strong understanding of accounting principles

• Minimum of 5 years of hands-on experience with account payables or related financial roles.

• Strong attention to detail, organizational skills, and effective communication.