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15 hours ago
Job Title: Accounts Payable Professional
Position Overview:The Accounts Payable Specialist plays a vital role in managing the organization's cash flow by overseeing accounts payable and accounts receivable functions.
Key Responsibilities:- Vendor payments including booking and passing payment entries while ensuring compliance with statutory regulations.
- Supporting internal audit requirements by providing necessary details.
- Reconciling vendors and maintaining accurate financial records.
- Billing customers based on user department data using electronic invoicing systems.
- Preparing monthly closing reports with precision and accuracy.
- Utilizing Microsoft Excel for efficient record-keeping and analysis.
- Minimum 2 years of experience in accounts payable.
- Strong understanding of accounts payable/receivable processes, including automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.
Why This Role Matters: The Accounts Payable Specialist is crucial to our organization's financial operations. We are looking for a skilled professional who can manage our cash flow effectively, maintain accurate financial records, and provide exceptional support to our internal audit team.
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