Accounts Payable Professional
Job Overview
Maintain and manage a streamlined accounts payable process, ensuring seamless invoice processing, statement reconciliation, and top-notch customer service.
Key Responsibilities Include:
* Invoice Portal Management: Maintain and manage the internal invoice portal to facilitate efficient invoice processing.
* Statement Reconciliation: Process invoices, reconcile statements, and update vendor information in a timely manner.
* Assist the accounts receivable team as required to optimize overall financial operations.
About You:
* Prior experience in accounts payable is highly desirable.
* Exceptional phone manners and a genuine passion for delivering excellent customer service.
* Strong communication and interpersonal skills to effectively interact with various stakeholders.
* Able to multitask under pressure, meet deadlines, and adapt to changing priorities.
* Highly proficient in MS Office programs to efficiently manage tasks and data.
Opportunity Benefits
As an Accounts Payable Officer, you will be part of a dynamic finance team that values exceptional customer service, teamwork, and innovative problem-solving. This is an exciting opportunity to develop your skills, grow professionally, and contribute to the company's success.