Accounts Payable
The Accounts Payable position is critical for maintaining the financial health and operational efficiency of our organization. This role requires a detailoriented and proactive individual who ensures that all vendor invoices are processed accurately and in a timely manner. The Accounts Payable Specialist will be responsible for managing the payment cycle maintaining supplier relations and ensuring compliance with various accounting standards. Given the increasing reliance on technology proficiency in Zoho Books is essential for streamlining payment workflows and enhancing reporting capabilities. This is a pivotal role that not only directly supports our financial department but also plays a crucial part in maintaining the company s reputation with vendors and partners.
Key Responsibilities
- Review and verify invoices and check requests.
- Sort code and enter invoices into Zoho Books.
- Prepare and process electronic transfers and payments.
- Perform reconciliations of accounts payable transactions.
- Maintain vendor files and update records as necessary.
- Respond to vendor inquiries regarding payment status and discrepancies.
- Assist in monthend close processes and reporting.
- Support internal and external audits by providing necessary documents.
- Identify and resolve any discrepancies in invoices.
- Monitor accounts to ensure payments are up to date.
- Prepare and monitor payment schedules.
- Assist with the implementation of new financial software or updates.
- Collaborate with other departments regarding financial transactions.
- Identify trends in accounts payable and report findings.
- Ensure compliance with policies and procedures.
Required Qualifications
- Bachelors degree in Accounting Finance or related field.
- Proven experience in accounts payable or related financial roles.
- Strong proficiency in Zoho Books and similar accounting software.
- Basic understanding of financial principles and accounting practices.
- Excellent organizational and timemanagement skills.
- High level of accuracy and attention to detail.
- Strong analytical and problemsolving abilities.
- Effective verbal and written communication skills.
- Ability to handle confidential information responsibly.
- Experience with invoice processing and vendor management.
- Familiarity with financial reporting and audits.
- Ability to work both independently and collaboratively.
- Knowledge of relevant laws and regulatory requirements.
- Capable of prioritizing tasks and meeting deadlines.
- Demonstrated ability to adapt to changing circumstances.
- Comfortable working in a fastpaced environment.
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