Role OverviewThe Payable Accountant is responsible for managing the company's accounts payable process functions, ensuring accurate and timely processing of vendor invoices and related financial transactions in compliance with company policies and regulatory requirements.
What You Will Do
Process and verify vendor invoices, purchase orders, and expense reports, prepare and process payments, and maintain vendor records.
Why It Might Be a Fit
The ideal candidate will have strong accounting skills, attention to detail, and the ability to work with confidential information, with a strong preference for problem-solving skills and ability to resolve discrepancies efficiently.
Requirements
- Bachelor's degree in accounting
- 3-5 Years experience in accounts payable accounting
- Strong knowledge of accounting principles
- Proficiency in accounting software (e.g., SAP, Oracle, ERP solutions)
- Excellent numerical and analytical skills in Excel
- High attention to detail and accuracy
- Ability to handle confidential information with discretion
- Good communication and interpersonal skills
]]>