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An established industry player is seeking an Accounts Payable Accountant to manage the accounts payable process efficiently. This role involves ensuring timely processing of invoices, maintaining vendor relationships, and keeping accurate financial records. The ideal candidate will have a degree in Accounting or a related field and at least two years of experience in accounts payable. You will be part of a dynamic team where your attention to detail and communication skills will be key to resolving payment issues and supporting month-end closing processes. Join this forward-thinking company and contribute to its financial integrity.
Accounts Payable Accountant
The Accounts Payable Accountant is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships and maintaining accurate financial records.
Responsibilities
Process invoices ensuring accuracy and timely payments
Work closely with internal departments and external vendors to resolve any payment issues or discrepancies Reconcile vendor statements and resolve any discrepancies
Update monthly cashflow forecasts
Review and process employee expense reports
Assists with month-end closing processes and provide support for audits
Maintain accurate and up-to-date records of all accounts payable transactions Assists in adhoc projects and initiatives
Job Requirements
Degree in Accounting, Finance, Business or related fields
2 years of experience in accounts payable
Excellent attention to details and accuracy
Strong communication and interpersonal skills
Ability to work independently and as part of a team