Payables and Receivables Administrator
9 hours ago
Job Description
">The Associate Accounts Payable is responsible for assisting with the day-to-day processing of payment transactions. This role includes managing invoice processing, payment tracking, and maintaining accurate financial records to ensure the smooth functioning of the accounts payable process.
">Key Responsibilities:
">- ">
- Process invoices from vendors in a timely and accurate manner, ensuring all necessary documentation is complete and up-to-date.">
- Prepare and manage payment batches for approval and disbursement, adhering to company policies and procedures.">
- Communicate effectively with vendors to resolve discrepancies or issues related to invoices or payments.">
- Reconcile vendor statements with internal financial records to ensure accuracy and completeness.">
- Maintain and organize all accounts payable documentation, including invoices, payment receipts, and reconciliation reports.">
Qualifications:
">- ">
- Education: MBA, ACCA, or CA preferred.">
- Experience: 2+ years of proven experience in managing accounts payable, accounts receivable, and treasury operations.">
- Strong knowledge of accounting principles, financial regulations, and compliance.">
- Excellent analytical and problem-solving skills, with attention to detail.">
- Proficiency in accounting software and advanced Excel skills.">
- Exceptional leadership and communication abilities.">
- Ability to work effectively in a team environment and collaborate across departments.">
- Demonstrated commitment to accuracy and efficiency in financial processes.">
Work Environment: Dynamic and collaborative team environment with opportunities for growth and development.
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