
Finance Manager
2 weeks ago
Key Responsibilities:
- Process vendor invoices accurately and efficiently.
- Perform invoice coding, matching, and approvals in accordance with company policies.
- Manage payment runs to ensure timely payments to vendors.
- Handle vendor queries, reconciliations, and maintain positive vendor relationships.
- Conduct monthly and quarterly reconciliations of accounts payable balances.
- Assist in month-end close activities related to accounts payable.
- Generate and review AP reports for management and auditors.
- Maintain up-to-date records and ensure data accuracy.
- Collaborate with cross-functional teams, including Procurement and Finance.
- Bachelor's degree in accounting, finance, or a related field.
- Minimum 2 years of experience in accounts payable.
- Strong hands-on experience with Yardi software is required.
- Proficient in MS Excel and general accounting principles.
- Attention to detail, organizational skills, and ability to meet deadlines.
- Good communication and problem-solving abilities.
- Flexible working hours (5 days)
- International Accounting opportunities
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