Roles and Responsibility
Manage vendor payments, invoice processing, reconciliations, and accounts payable records.
Manage andprocess accounts payable transactions accurately and timely.
Coordinate with internal stakeholders to resolve payment-related issues.
Develop and implement effective accounting procedures to improve efficiency.
Analyzefinancial data to identify trends and areas for improvement.
Ensurecompliance with company policies and regulatory requirements.
Maintain accurate records of all accounts payable transactions.
Job Requirements
Minimum 5 years of experience in accounts payable.
Solid knowledge of accounting principles and practices.
Excellentanalytical and problem-solving skills.
Ability to work independently and as part of a team.
Robust communication and interpersonal skills.