Job Description

Key Responsibilities:

  • Process accounts payable transactions, including invoice verification, approval, and payment.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain accurate records and documentation for all accounts payable transactions.
  • Prepare financial reports and schedules related to accounts payable.
  • Respond to vendor inquiries and resolve any issues or concerns.
  • Collaborate with other departments to ensure timely and accurate processing of payments.
  • Monitor and manage accounts payable aging to ensure timely payment of invoices.
  • Perform monthly and year-end closing activities related to accounts payable.


Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field (Bachelor’s degree preferred).
  • Proven experience min. 5 years in an accounts payable role and 2 years in a managerial position.
  • Fluent i...

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