Accounts Payable
3 years of experience in accounting
Job Description
- Process and pay vendor invoices accurately and timely
- Manage vendor relationships and communicate payment status
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records and reports
- Ensure compliance with accounting regulations and company policies
Job Requirements
Strong analytical and problem-solving skills
- Excellent communication and organizational skills
- Attention to detail and accuracy
- Bachelor's degree in Accounting or related field
- Relevant experience in accounts receivable or payable
- Very good in Microsoft office (Excel)
- 3 years of experience in accounting