Core Responsibilities:

Invoice Processing: Receiving, verifying, and accurately coding invoices into the accounting system.

• Payment Processing: Scheduling and processing payments to vendors, ensuring accuracy and adherence to company policies and deadlines.
• Vendor Management: Maintaining vendor relationships, responding to inquiries, and resolving payment discrepancies.
• Reconciliations: Reconciling vendor statements and accounts payable ledgers to ensure accuracy and completeness.
• Record Keeping: Maintaining accurate and organized records of all accounts payable transactions.
• Compliance: Ensuring compliance with company policies, procedures, and relevant regulations.

Requirements:

•    Professional degree in Public Accounting or similar.

•    5 years of experience in similar positions.

•    Conversational English.