Job Role Overview
We are seeking an experienced accounting professional to manage our company's accounts payable and receivable functions.
Main Responsibilities:
* Process and distribute invoices for approval, ensuring timely payments.
* Handle supplier inquiries and accurately enter invoice details into the accounting system.
* Schedule payment runs and conduct regular reconciliations to maintain financial accuracy.
* Update vendor databases and monitor accounts receivable to optimize cash flow.
Required Skills and Qualifications:
* At least 2 years of experience in a similar accounting role.
* Proficiency with accounting software and Enterprise Resource Planning (ERP) systems.
* Excellent communication and interpersonal skills to effectively collaborate with suppliers and colleagues.