
Accounts Payable Specialist
1 day ago
Salary: Paid
We are looking for a Trainee Accounts Payable professional who can take up and lead day-to-day operations in accounts payable.
Work Schedule: Monday to Friday
Job Type: On-site (office based)
Shift Timings: 06:00 PM to 03:00 AM (PST)
- Verify incoming vendor invoices for accuracy and completeness.
- Match invoices to rate confirmation and relevant paperwork.
- Enter invoices into the accounting system and ensure it has been posted under the proper head of account.
- Resolve any discrepancies or errors related to invoices.
- Process vendor payments in accordance with established policies and procedures.
- Maintain good relationships with vendors by ensuring timely payment of invoices.
- Reconcile vendor accounts to ensure accuracy.
- Maintain positive relationships with vendors and address any payment inquiries or disputes.
- Negotiate payment terms and resolve invoice discrepancies.
- Prepare and analyze weekly and monthly accounts payable reports.
- Assist with audits and provide necessary documentation.
- Ensure compliance with all relevant accounting standards and regulations.
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