
Accounts Payable Professional
3 days ago
Job Title: Accounts Payable Specialist
About the Role:
We are seeking a detail-focused and dependable individual to join our finance team as an Accounts Payable Specialist. This is a full-time, onsite position that involves maintaining accurate financial records and ensuring timely and accurate processing of vendor invoices.
Key Responsibilities:
- Invoice Processing: Review, verify, and process incoming invoices and payment requests to ensure accuracy and compliance with internal policies.
- Vendor Management: Maintain accurate vendor records, ensure proper documentation, and reconcile vendor statements promptly to resolve any discrepancies.
- Financial Transactions: Prepare and process electronic transfers and payments, and assist with monthly and year-end closing processes.
- Communication: Communicate with vendors regarding payment status and invoice queries, and collaborate with the procurement and finance teams to improve AP processes.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 1-2 years of experience in accounts payable or general accounting.
- Knowledge of basic accounting principles and AP processes.
- Experience with accounting software and proficiency in Microsoft Excel.
- Strong attention to detail and numerical accuracy.
- Good organizational and time management skills.
- Effective communication and problem-solving abilities.
Benefits:
This role offers the opportunity to work in a supportive financial team and contribute to building stronger financial foundations. If you are motivated, accurate, and eager to grow, we encourage you to apply for this exciting opportunity.
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