
Accounts Payable Professional
2 weeks ago
The ideal candidate will be responsible for managing the accounts payable process, ensuring timely payments and maintaining accurate financial records.
Key Responsibilities:
- Process and verify invoices and expense reports in accordance with company policies.
- Manage the timely payment of vendor invoices and reconcile discrepancies.
- Maintain accurate records of accounts payable transactions.
- Assist in month-end closing processes and financial reporting.
- Liaise with vendors and internal departments to resolve payment issues.
- Ensure compliance with accounting standards and company policies.
- Support audits by providing necessary documentation and information.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance or a related field (preferred). Chartered Accountant (C.A), C.A Inter & ACCA qualification are a plus.
- Proven experience in accounts payable or a similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software such as QuickBooks, SAP or similar applications.
- Excellent attention to detail and organizational skills.
- Strong communication skills, both written and verbal.
- Ability to work independently and meet deadlines.
Benefits:
- Competitive salary and performance-based bonuses.
- Opportunities for professional development and growth.
Job Specifications:
- Proficiency in accounting software and MS Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and time management.
- Effective communication and interpersonal skills.
- Ability to work independently during night shifts.
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