About the role
Responsibilities:Process and verify invoices, ensuring accuracy and adherence to company policies and procedures.Manage vendor accounts, including reconciliation of statements and resolution of discrepancies.Prepare and process electronic transfers and payments in a timely manner.Maintain comprehensive and accurate accounts payable records.Assist with month-end closing procedures and financial reporting.Collaborate with internal departments and external vendors to resolve payment issues.Contribute to continuous improvement initiatives within the finance department.Skills & Technologies:You will be utilizing your expertise in Accounting, specifically within Accounts Payable (AP), to manage financial transactions. Strong proficiency in Microsoft Excel and an aptitude for financial software will be key to your success. We value individuals with excellent Attention to Detail, robust Problem Solving abilities, and effective Time Management skills.
Required Skills:Strong foundational knowledge in Accounting principles and practices.Proven ability in Accounts Payable (AP) processes.Proficiency in general Finance operations.Demonstrated experience with Financial Reporting and Reconciliation.Excellent Data Entry skills with a high degree of accuracy.Competency in Microsoft Excel.Exceptional Attention to Detail.Effective Problem Solving and Time Management capabilities.Strong Communication and Teamwork skills.Experience Requirements:A solid 1-2 years of experience in an accounting or finance-related role, demonstrating a readiness for an entry-level specialist position.Career Level Expectations:This is an exciting opportunity for an Entry Level professional eager to embark on a fulfilling career path in finance and accounting. We are looking for individuals with a strong desire to learn and grow.
