An Accounts Payable staff is responsible for managing and processing company payments, ensuring that all invoices are accurate and paid on time.
Key Responsibilities
- Process and verify invoices from suppliers
- Prepare and issue payments (checks, bank transfers, etc.)
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate financial records and reports
- Ensure timely payment of all obligations
Daily Tasks
- Review and encode invoices
- Match invoices with purchase orders and receipts
- Communicate with suppliers regarding billing concerns
- Update accounting records and files
Skills & Qualifications
- Bachelor’s degree in Accounting, Finance, or related field (preferred)
- Basic accounting knowledge
- Attention to detail and accuracy
- Good organizational and communication skills
- Proficient in Microsoft Excel
- Knowledgeable in SAP system (preferred but not required)