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!

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Accountant (Payables)