Accounts Payable
Accounts Payable
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Job Description
Process and verify invoices for accuracy and completeness.
Ensure timely and accurate payment of all vendor invoices.
Reconcile accounts payable transactions and resolve discrepancies.
Maintain accurate records and documentation for all financial transactions.
Assist in monthend closing activities including account reconciliations.
Communicate with vendors and internal departments to resolve payment issues.
Monitor and manage the accounts payable inbox and respond to inquiries.
Prepare and process electronic transfers and payments.
Assist with the preparation of financial reports as needed
Employment Type
Full Time
Company Industry
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
