Job Description
Roles & Responsibilities
- Manage and process invoices accurately and timely, ensuring compliance with company policies and vendor agreements.
- Conduct thorough reconciliation of vendor statements to resolve discrepancies and maintain accurate records.
- Prepare and execute payment runs, ensuring approvals are obtained and payments are made on schedule to maintain good vendor relationships.
- Assist in month-end closing activities, including accruals and reconciliations, to ensure financial statements reflect accurate liabilities.
Desired Candidate Profile
- Bachelor's degree in Accounting, Finance, or a related field is essential for a strong foundational knowledge.
- A minimum of 2-4 years of relevant experience in accounts payable or similar financial roles is preferred.
- Proficiency in accounting software (e.g., SAP, QuickBooks) and Microsoft Excel for data analysis and reporting is crucial.
- Professional certification such as AP or CPA is highly regarded, showcasing commitment to the field.