The role involves executing accounts payable processes including invoices, payments, reconciliations, reporting, and vendor relations, ensuring accurate and timely financial transactions in compliance with internal policies and external regulations.
Key Responsibilities
Duties include processing vendor invoices, resolving disputes, initiating payments, performing account reconciliations, maintaining vendor communication, ensuring compliance, and preparing financial reports such as aging and outstanding balances.
Role Accountability
Candidates must deliver tasks on schedule, ensure quality standards, solve operational issues, improve business processes, comply with policies, and maintain a safe and secure work environment.
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or a related field with 2–4 years of relevant experience.
Core Competencies
Proficiency in accounting methods, systems, and best practices, along with vendor management, compliance management, and appropriations planning.
