JOB DESCRIPTION
- Process and review invoices, payments, and expense claims accurately and in a timely manner.
- Ensure proper documentation and authorization of payments in line with company policies and relevant regulations.
- Perform regular reconciliation of accounts payable, supplier statements, and bank accounts to maintain data accuracy and integrity.
- Respond promptly to supplier and internal inquiries related to accounts payable matters, resolving discrepancies and providing support where needed.
- Assist in month-end closing activities by preparing relevant reports and documentation, contributing to overall financial accuracy and compliance.
REQUIREMENTS
- Minimum 1-2 years of experience in an accounting role, with a strong focus on accounts payable and reconciliation.
- Highly organized and detail-oriented, with a commitment to maintaining financial accuracy.
- Proficiency in Microsoft Excel and XERO
- A collaborative mindset and a proactive approach to problem-solving.
- Ability to prioritize and meet deadlines in a fast-paced, dynamic environment.
