Vacancy Description
Job Description
Qualifications
- Review and process invoices, ensuring accuracy and compliance with company policies and local regulations
- Manage vendor payments through various methods, including checks and bank transfers
- Reconcile accounts payable ledger and prepare monthly reports
- Communicate with vendors regarding invoice discrepancies and payment inquiries
- Process employee expense claims and maintain vendor master files
- Assist in month-end and year-end closing activities, including financial statement preparation
- Identify and implement process improvements to enhance accounts payable efficiency
- Provide support during internal and external audits
- Stay current with accounts payable best practices and relevant accounting standards
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience in accounts payable with strong understanding of a...
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