- Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.
- Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
- Prepare and process electronic transfers and payments, including checks and wire transfers.
- Maintain accurate and organized financial records for all accounts payable activities.
- Assist with month-end closing processes and provide supporting documentation for audits.
- Communicate effectively with vendors and internal departments to resolve payment issues.
- Monitor accounts to ensure payments are up to date and manage aging reports.
- Support the implementation and improvement of accounts payable processes and systems.
- Ensure compliance with tax regulations and internal controls related to accounts payable.
- Collaborate with cross-functional teams to support financial reporting and operational goals.
Bachelor’s degree in Accounting, Finance, or a related field.3-5 years of proven experience in accounts payable or a similar finance role.Strong understanding of accounting principles and accounts payable processes.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent attention to detail and organizational skills.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.Strong analytical and problem-solving abilities.Effective communication and interpersonal skills.Experience working in a manufacturing or multinational environment is a plus.