Roles and Responsibilities :
- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Coordinate with internal stakeholders to resolve discrepancies in invoice processing.
- Maintain accurate records of all transactions, including journal entries and general ledger updates.
- Perform monthly reconciliations for bank statements and ensure compliance with company policies.
Job Requirements :
- 2-7 years of experience in accounts payable or related field.
- Robust understanding of invoicing processes and procedures.
- Proficiency in journal entries, general ledger maintenance, and accounting software (e.g. QuickBooks).
- Excellent organizational skills with attention to detail.