About this role
Role Overview
- Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes)
- Ensure timely and accurate financial transactions in line with the internal policies and external regulations
- Resolve invoice disputes with vendors before posting to ensure accuracy and compliance
- Initiate and process payments for vendors
- Perform regular vendor account reconciliations
Requirements
- Bachelor Degree in Accounting and Finance or Any relevant field
- 2 to 4 Years of work experience
- Accounting Methods
- Accounting Best Practices
- Accounting Systems
- Appropriations Planning
- Compliance Management
- Vendor Management
Benefits
- Health, Safety, and Environment compliance
- Professional development opportunities