Job Summary:
We are seeking a detail-oriented and experienced Accountant with a strong background in Accounts Payable (AP) and credits and debits management to join our finance team. This individual will play a crucial role in managing financial transactions, ensuring accuracy in accounts, and supporting day-to-day accounting operations. The ideal candidate will be responsible for processing payments, tracking credits and debits, reconciling accounts, and assisting with financial reporting tasks.
Key Responsibilities:
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Accounts Payable Management:
- Process vendor invoices and ensure proper documentation and approval.
- Manage accounts payable ledger, ensuring all transactions are accurately recorded.
- Prepare and process payment runs, ensuring timely payments to vendors.
- Reconcile vendor statements and resolve discrepancies or issues related to outstanding payments.
Credits and Debits Tracking:
Account Reconciliation:
Reporting and Documentation:
Collaboration and Support:
Qualifications:
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Education:
- Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
Experience:
Skills:
Additional Preferred Skills:
- Previous exposure to month-end and year-end financial reporting.
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