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.
- Strong knowledge of accounting principles and practices.
- Excellentanalytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Solid communication and interpersonal skills.