Job Description
- Process and verify supplier invoices and payments.
- Ensure timely and accurate payment of all vendor obligations.
- Maintain and reconcile accounts payable ledger and supporting documentation.
- Coordinate with internal departments to resolve invoice discrepancies.
- Assist in month-end and year-end closing activities.
- Ensure compliance with company policies and regulatory requirements.
- Support audits by providing required accounts payable documentation.
Requirements
- Bachelor's degree in Accounting
- Strong knowledge of accounts payable processes and accounting principles.
- Proficient in MS Excel and accounting software (e.g., D365, SAP, or similar).
- Attention to detail and high accuracy.
- Good communication and teamwork skills.
- Ability to meet deadlines and manage multiple tasks.
- Minimum 4 years of experience in accounts payable
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