Expert Accounts Payable Specialist

Accounts Payable ProfessionalWe are seeking a detail-oriented and efficient accounts payable specialist with experience in U.S.-based accounting. This role focuses on managing accounts payable for a portfolio of U.S. real estate properties.

**Job Title:** Accounts Payable SpecialistJob Description:The Accounts Payable Specialist will be responsible for the efficient and accurate processing of invoices, payment scheduling, and vendor management.Key Responsibilities:

Invoice Processing:Receive and review vendor invoices for accuracy and appropriate documentation. Match invoices with purchase orders and goods receipt notes (3-Way Match). Investigate and resolve discrepancies in a timely manner. Code invoices correctly and ensure timely entry into the accounting system. Vendor Management:Maintain accurate vendor records....

Job Title:Accounts Payable SpecialistAbout the Role:This position involves managing cash payments, processing invoices, and coordinating with internal teams.Managing Cash Payments - Invoice ProcessingCoordinate with multiple teams internally for AP and Tax related activitiesParticipation in statutory audits, due diligences, and internal audits in timely...

Job Title: Accounts Payable ProfessionalKey Responsibilities:Process vendor invoices efficiently using specialized accounting software.Perform invoice coding, matching, and approvals in line with company policies.Manage payment runs to ensure timely payments to vendors.Handle vendor queries and reconciliations while maintaining positive relationships.Conduct...

Accounts Payable Executive">We are seeking a highly skilled professional with experience in core accounting, specifically in Accounts Payables.The ideal candidate will have expertise in booking and validating invoices, ensuring compliance with company policies.A strong understanding of journal entry booking and preparation of AP schedules is also...

Job Title: Accounts Payable ManagerJob Summary:AP Managers oversee the accounts payable department, ensuring timely and accurate processing of vendor invoices and payments.They manage AP staff, enforce financial controls, and maintain compliance with regulatory requirements.Responsibilities:Supervise daily AP operations, including invoice processing and...

Account PayableVendor PaymentsPayment ProcessingInvoice ProcessingPayableVendor Reconciliation

Key Responsibilities:Receive, review, and verify vendor invoices and payment requests.Match invoices with purchase orders (PO) and goods receipt notes (GRN).Ensure accurate coding of expenses to the appropriate ledger accounts.Prepare payment proposals and process payments through online banking or cheques.Maintain payment schedules to ensure timely vendor...

Candidate having experience of 3-5 years in core accounting preferably Accounts payables Invoice booking Validation of invoices in compliance with companies policiesJournal entry bookingPreparation of various AP schedulesVendor Reconciliation