Job Description

Responsibilities

:
  • Perform 3-way matching of all accounts payable invoices to ensure accuracy and compliance with company policies.
  • Reconcile invoices on a monthly basis, addressing any discrepancies and ensuring timely resolution.
  • Conduct thorough research on discrepancies and work collaboratively with vendors and internal teams to resolve issues.
  • Manage the full cycle accounts payable process, from invoice receipt to payment processing.

    • Qualifications:

  • Previous experience in accounts payable or a related finance role is preferred.
  • Familiarity with SAP is a plus; experience with other accounting software will be considered.
  • Strong analytical skills and attention to detail.
  • Excellent communication skills, both verbal and written.
  • Ability to work effectively in a fast-paced environment and manage multiple priorities.
    • _

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