- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Conduct regular reconciliations to ensure accuracy of financial records.
- Identify and resolve discrepancies in invoice amounts or vendor information.
- Maintain organized filing systems for all AP documents.
Job Requirements :
- 3-7 years of experience in accounts payable processing.
- Solid attention to detail with excellent organizational skills.
- Proficiency in Microsoft Office Suite (Excel) for data entry and analysis.
- Ability to work independently with minimal supervision.