ACCOUNTS PAYABLE
Posted on :
17-01-2025
Employer Active
1 Vacancy
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Job Description
Responsibilities:
- Invoice Processing:
- Review and process a high volume of vendor invoices ensuring accuracy and timely payment.
- Verify invoices against purchase orders and receiving reports.
- Resolve invoice discrepancies and discrepancies with vendors.
- Vendor Management:
- Maintain accurate vendor records and resolve vendor inquiries.
- Assist in vendor setup and maintenance.
- Payment Processing:
- Prepare and process timely payments to vendors.
- Reconcile vendor statements and resolve payment discrepancies.
- MonthEnd Close:
- Assist in monthend close procedures including accruals reconciliations and journal entries.
- SAP Expertise:
- Proficient in utilizing SAP modules specifically FI/CO modules for AP processes.
- Leverage SAP to streamline AP workflows and improve efficiency.
- Financial Reporting:
- Prepare and analyze various AP reports including aging reports and payment summaries.
- Process Improvement:
- Identify opportunities to improve AP processes and implement best practices.
- Collaborate with crossfunctional teams to streamline workflows.
- Compliance:
- Ensure compliance with relevant tax laws regulations and company policies.
Qualifications :
- Bachelors degree in accounting Finance or related field.
- 5 years of experience in Accounts Payable.
- Strong proficiency in SAP FI/CO modules.
- Excellent knowledge of accounting principles and practices.
- Strong analytical and problemsolving skills.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Excellent communication skills both written and verbal.
Additional Information :
If you are a highly motivated and detailoriented individual with a passion for finance and a strong background in SAP we encourage you to apply.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
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