Accounts Payable Professional Role Summary
This position involves collaborating with a cohesive team to achieve high-quality outcomes in accounts payable. Key tasks include verifying documentation, investigating unusual transactions, reconciling supplier statements, processing payments, and providing financial reports.
Key Responsibilities:
* Verify accuracy of invoices and supporting documents
* Investigate and resolve discrepancies in supplier statements
* Process timely and accurate payment to suppliers
* Reconcile accounts payable ledger with supplier statements
* Provide regular financial reports to management
Requirements:
* Bachelor's degree in Accounting or related field
* Minimum 2 years of experience in accounts payable
* Proficient in Microsoft Office and accounting software
* Strong analytical and problem-solving skills
* Excellent communication and interpersonal skills
Benefits:
* Competitive salary and benefits package
* Ongoing training and development opportunities
* Collaborative and dynamic work environment
Why Join Our Team?
We are committed to attracting and retaining top talent. Our team is passionate about delivering exceptional results and making a positive impact on our organization. If you are a motivated and detail-oriented professional looking for a new challenge, we encourage you to apply.