Finance (Account Payables)

Responsibilities

• Process and verify incoming invoices, ensuring accuracy and compliance with company policies.
• Prepare and process payments for vendors and suppliers in a timely manner.
• Maintain an organized filing system for accounts payable records and documents.
• Reconcile vendor statements and resolve any discrepancies or issues with vendors.
• Assist in month-end and year-end closing activities, including preparing reports and journal entries.
• Collaborate with internal departments to gather necessary documentation for payment processing.
• Prepare and submit reports as requested by management.
• Maintain positive relationships with vendors and internal departments.
• Handle other ad-hoc accounting tasks as needed.

Qualifications

• High school diploma or equivalent; associate degree in Accounting, Finance, or related field preferred.
• Proven experience...