Job Description
Roles & Responsibilities
We are seeking a detail-oriented and organized Accounts Payable Accountant with 1 to 3 years of experience to join our finance team. The successful candidate will be responsible for managing the company s accounts payable processes, ensuring timely and accurate processing of invoices, payments, and reconciliations while maintaining strong vendor relationships.
Key Responsibilities:
- Process and verify invoices, expense reports, and payment requests in accordance with company policies and procedures.
- Ensure timely and accurate payment of vendor invoices via cheque, electronic transfer, or other payment methods.
- Reconcile accounts payable transactions and resolve discrepancies or issues with vendors and internal departments.
- Maintain accurate and up-to-date vendor records and documentation.
- Assist with month-end and year-end closing activities related to accounts payable.
- Collaborate with procurement and other departments to ensure proper authorization and documentation of expenses.
- Prepare and maintain reports related to accounts payable activities.
- Support internal and external audits by providing necessary documentation and explanations.
- Continuously improve accounts payable processes to enhance efficiency and accuracy.
- Respond to vendor inquiries professionally and promptly.
Qualifications:
- Bachelor s degree in accounting, Finance, or a related field preferred.
- 1 to 3 years of experience in accounts payable or general accounting.
- Proficiency in accounting software (e.g., SAP) and Microsoft Excel.
- Strong attention to detail and organizational skills.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of accounting principles and practices.
- Ability to handle confidential information with discretion.
Preferred Skills:
- Experience with ERP systems especially SAP S/4Hana
- Basic understanding of tax regulations related to accounts payable.
- Problem-solving skills and ability to manage multiple priorities.
Desired Candidate Profile
u>Qualifications:/u> /strong>
- Bachelor s degree in accounting, Finance, or a related field preferred.
- 1 to 3 years of experience in accounts payable or general accounting.
- Proficiency in accounting software strong>(e.g., SAP)/strong> and Microsoft Excel.
- Strong attention to detail and organizational skills.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of accounting principles and practices.
- Ability to handle confidential information with discretion.
strong> u>Preferred Skills:/u> /strong>
- Experience with ERP systems especially SAP S/4Hana
- Basic understanding of tax regulations related to accounts payable.
- Problem-solving skills and ability to manage multiple priorities.