Accounts Payable Officer
1 month ago
The primary focus of this position will be ensuring the accuracy and correctness of high-volume invoice entry. Responsibilities include:
- Accurately enter and process a high volume of invoices into accounting system.
- Review invoices for accuracy, completeness, and adherence to company policies and procedures.
- Coordinate with suppliers to resolve any invoice discrepancies or missing information.
- Maintain vendor records and ensure accurate and up-to-date information.
- Reconcile supplier statements with invoice data from various systems
- Additional duties as required by reporting manager.
About You
- Must be immediately available.
- 2+ years' experience in accounts payable or a similar finance role.
- Desirable experience with Basware and SAP.
- Strong attention to detail, organizational skills, and timeliness.
- Excellent communication skills to effectively interact with suppliers and internal stakeholders.
- Proficiency in using Microsoft Office applications, particularly Excel.
- Ability to work independently and meet tight deadlines.
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