About the role
Process a high volume of invoices, ensuring proper coding, approvals, and timely payment.Perform regular vendor statement reconciliations and resolve discrepancies promptly.Prepare and process electronic transfers and checks.Maintain accurate vendor records and communicate effectively with suppliers.Assist with month-end closing procedures related to accounts payable.Conduct financial analysis of AP data to identify trends and opportunities for improvement.Ensure compliance with company policies and financial regulations.Collaborate with other departments to streamline payment processes.
Bachelor's degree in commerce, Accounting major or equivalent from an accredited universityA minimum of 3-5 years of progressive experience in an Accounts Payable or similar accounting role is essential.Advanced skills in Microsoft Excel.Hands-on experience working with ERP inventory modules (Odoo experience is highly preferred).Excellent Time Management and organizational abilities.Strong Communication and interpersonal skillsMales Only.
