Key Responsibilities:
- Process accounts payable transactions accurately and in a timely manner.
- Verify and reconcile invoices, purchase orders, and statements.
- Handle vendor inquiries and resolve discrepancies.
- Prepare payment runs and process payments via various methods.
- Maintain organized records of accounts payable transactions.
- Assist with month-end closing procedures and financial reporting.
- Collaborate with internal teams to streamline processes and improve efficiency.
- Proven experience in accounts payable or a similar role.
- Proficiency in accounting software and Microsoft Excel.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and meet deadlines.
- Knowledge of accounting principles and practices.
- Competitive salary package.
- Opportunities for career growth and development.
- Supportive work environment.
- Employee discounts on products and services.
- Comprehensive benefits package.