Accounts Payable Assistant

Description

• Assist in the processing of invoices and payments in a timely manner.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate records of all transactions.
• Support month-end closing activities related to accounts payable.
• Communicate with vendors and internal departments regarding payment inquiries.

Requirements

• Educational Qualifications: Bachelors degree in Accounting, Finance, or a related field.
• Experience Level: 13 years of experience in accounts payable or a similar role.
• Skills and Competencies: Strong attention to detail and accuracy in data entry.
• Skills and Competencies: Proficient in Microsoft Excel and financial software.
• Qualities and Traits: Strong organizational and time management skills.
• Qualities and Traits: Excellent communication and interpersonal skills.