Accounts Payable Role
We are seeking an experienced Accounts Payable professional to join our finance team.
Responsibilities
* Process end-to-end Accounts Payable transactions.
* Assist with month-end processes and reconcile supplier statements.
* Collaborate with internal departments for accurate and timely financial processing.
* Support month-end closing and financial reporting as needed.
* Maintain compliance with accounting regulations and company policies.
Requirements
* Experience in high volume accounts payable processing and supplier reconciliations.
* Demonstrated ability to handle high volume transactions efficiently.
* Strong understanding of accounting principles and practices.
* Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).
* Attention to detail and excellent organizational skills.
* Effective communication and interpersonal skills.
* Ability to work independently and collaboratively.
* Quick learner with adaptability to new systems and processes.