Our client is seeking a detail-oriented Accountant (Payables) to manage and oversee all accounts payable operations. This role is critical in ensuring that all financial transactions are accurately recorded, and suppliers are paid in a timely manner, while maintaining compliance with company policies and procedures.
Key Responsibilities:
- Manage the full accounts payable cycle, including invoice processing, verification, and reconciliation.
- Ensure all payments to vendors and suppliers are processed accurately and within agreed-upon timeframes.
- Review and verify expense reports, purchase orders, and vendor statements to ensure accuracy and compliance.
- Prepare and maintain accurate records of payable transactions, ensuring timely month-end closing.
- Reconcile accounts payable transactions and resolve discrepancies with vendors and suppliers.
- Assist in financial reporting related to accounts payable and ensure compliance with accounting standards.
- Work closely with internal departments to ensure smooth financial operations and resolve any payment-related issues.
- Assist in the preparation of audit schedules and support external and internal audits as required.
Requirements:
- Experience: Minimum 3 years of experience in accounts payable or a similar role, preferably in a fast-paced environment.
- Education: Bachelor’s degree in accounting, Finance, or a related field.
- Skills: Strong knowledge of accounting principles and procedures, with proficiency in accounting software and MS Excel.
- Attention to Detail: High level of accuracy and attention to detail in managing financial transactions.
- Problem-Solving: Ability to resolve discrepancies and work independently in a structured manner.
- Communication: Strong verbal and written communication skills to interact with vendors and internal teams.
If you are organized, detail-oriented, and thrive in a dynamic environment, we’d love to hear from you!