Job Summary:
We are seeking a detail-oriented and experienced Finance professional to join our team as an Accounts Payable specialist. The ideal candidate will be responsible for managing the company's accounts payable functions, ensuring accurate and timely processing of payments, and maintaining strong relationships with vendors.
Job Responsibility:
- Process invoices and expense reports in a timely and accurate manner
- Verify accuracy of invoices, resolve discrepancies, and follow up on outstanding payments
- Prepare and process electronic transfers and payments
- Reconcile vendor statements and ensure all payments are accounted for
- Assist in month-end closing procedures related to accounts payable
- Maintain proper documentation and records for audit purposes
Candidate Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience working in accounts payable or a similar finance role
- Strong understanding of accounting principles and practices
- Proficiency in MS Excel and accounting software
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal abilities
- Ability to work independently and collaboratively in a fast-paced environment
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