Roles & Responsibilities
Key Responsibilities :
- Process a high volume of invoices accurately and efficiently within agreed timelines.
- Verify invoice details and ensure proper approvals and GL coding.
- Perform three-way matching (PO, receipt, invoice) where applicable.
- Prepare and process weekly and ad-hoc payment runs (ACH, wire, check).
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Respond to vendor inquiries professionally and promptly.
- Assist with month-end close processes, including AP accruals and reports.
- Maintain accurate and organized documentation for audit purposes.
- Support internal departments with AP-related queries.
- Ensure compliance with internal controls and company policies.
Qualifications :
Proven experience (2–4 years) in an Accounts Payable or similar finance role.Experience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar).Proficiency in Microsoft Excel and other MS Office applications.Strong attention to detail and high level of accuracy.Ability to work independently and meet deadlines in a fast-paced environment.Excellent communication and interpersonal skills.Bachelor’s degree in Accounting, Finance, or related field (preferred but not mandatory).Tell employers what skills you have
Accounts Payable
general accounting
Microsoft Excel
Oracle
Strong Attention To Detail
Ability To Work Independently
Interpersonal Skills
ERP
validating invoices
Accounting System
MS Office
Internal Controls
Accruals
SAP
Accounting
Compliance
payment of invoices
Finance
accounting entries
Audit