- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.
- Maintain accurate records of all AP transactions, including vendor statements and payments.
- Perform daily reconciliations of bank statements to ensure accuracy of financial data.
Job Requirements :
- 2-4 years of experience in accounts payable process or similar role.
- Proficiency in accounts payable AP software (e.g. QuickBooks) is required; knowledge of other accounting systems a plus.
- Robust attention to detail with ability to maintain accurate records and perform daily reconciliations.