
Finance Professional
24 hours ago
Manage the full accounts payable cycle from receipt of invoices to payment. Process employee expense reports, prepare payment runs, and ensure adherence to all accounts payable policies and procedures.
Responsibilities:
- Process and code invoices, match purchase orders, obtain approval, and enter invoices into the accounting system
- Verify and process employee expense reports, including verification of receipts and coding
- Prepare payment runs, wire transfers, BACS, and ACH transactions
- Investigate and resolve issues related to invoice and purchase order processing
- Complete monthly vendor reconciliations within target dates
Key Qualifications:
- Bachelor's degree in Accounting from an accredited college or university is required
- Additional professional qualifications (CA, CMA, ACCA, etc.) are a plus
Required Skills:
- Strong understanding of Accounting & Finance principles
- Subject Matter Expertise in Procure-to-Pay (PtP) process
- Experience with ERP systems (preferably Netsuite, Nexonia)
- Proficiency in Microsoft Office Suite
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