Accounts Payable Expert
1 day ago
This position is ideal for detail-oriented professionals seeking a career in Accounting & Finance.
Job Summary:- Process invoices and ensure timely payments to vendors utilizing enterprise resource planning software.
- Reconcile accounts payable transactions and resolve discrepancies efficiently.
- Maintain accurate financial records and documentation according to established procedures.
- Communicate effectively with vendors regarding payment queries or issues.
- Assist with month-end and year-end closing processes, ensuring compliance with regulatory requirements.
- Collaborate with internal teams to achieve company objectives.
- Support the Accounting & Finance team with ad hoc tasks as needed.
- Continuously review and improve accounts payable processes to optimize efficiency.
- Proficiency in large ERP or other accounting software packages.
- Strong understanding of accounts payable principles and practices.
- Excellent attention to detail and problem-solving skills are essential.
- Effective communication skills for liaising with vendors and internal teams.
- A proactive approach to managing tasks and meeting deadlines is required.
- Relevant qualifications in Accounting, Finance, or a related field are advantageous.
- A team player mindset with the ability to work independently when needed.
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