Accounts Payable
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* Ensure accurate and timely processing of vendor invoices and payments.
* Maintain up-to-date and accurate vendor records.
* Support financial operations and compliance with internal policies and accounting standards.
* Foster strong relationships with vendors through effective communication and issue resolution.
* Validate and enter invoices into accounting systems.
* Schedule and process timely payments to vendors.
* Maintain and update vendor records, including contact details and banking information.
* Respond to vendor inquiries promptly and professionally.
* Reconcile vendor statements and resolve outstanding balances or discrepancies.
* Collaborate with procurement and finance teams to ensure proper invoice coding and documentation. Qualifications
* Bachelor's degree in Accounting
* 1
- 3 years in accounting or related field
* Strong organizational, analytical and recording skills
* Detail oriented
* Proficient in Microsoft Office suite, SAP
* English Intermediate #J-18808-Ljbffr
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