Job Details

Skills And Tools:

• Internal Control
• Accounts Payable
• Oracle
• Quickbooks
• Communication
• Problem Solving
• Time Management
• Attention to Detail
• Accuracy
• Organizing Skills
• Microsoft Excel
• SAP
• Accounting Principles
• Vendor Management
• Analytical Skills
• Accounts Payable Transactions
• Expense Reports

Job Exerpt

Accounts Payable Accountant experienced

Job Description

· Receive, verify, and process supplier invoices and employee expense reports. · Perform 3-way matching (Purchase Orders, Goods Receipt, and Invoices). · Ensure proper approvals before processing payments. · Prepare scheduled payment runs (cheques, bank transfers, etc.). · Reconcile vendor statements and resolve discrepancies. · Monitor AP Aging reports and ensure timely payments. · Assist in month-end closing (accruals & adjustments). · Support internal and external audits by providing required documentation. 📌 Please mention “Accounts Payable Accountant” in the subject line.

Job Requirements

· Bachelor’s degree in accounting and finance. · 1–3 years of experience in Accounts Payable or General Accounting. · Experience with accounting systems (SAP, Oracle, QuickBooks, etc.). · Strong Excel skills. · Good understanding of accounting principles and internal controls. 💡 Competencies: · Strong analytical and problem-solving skills. · Excellent time management and organizational skills. · High level of integrity and confidentiality. · Team player with good communication skills.