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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