Account Payable Specialist
5 months ago
Alexandria- Finance- FULL TIMEJob description
**Responsibilities**:
- Account payable Invoice Management: Monitoring, reviewing, and entering invoices accurately into the accounting system.
- Verification and Matching: Verifying the accuracy of invoices by comparing them with contracts, purchase orders, and delivery receipts.
- Payment Processing: Tracking and processing payments to suppliers, ensuring compliance with payment terms and resolving any discrepancies.
- Supplier Communication: Regular communication with suppliers to address inquiries, resolve issues, and maintain good vendor relationships.
- Financial Reporting: Generating and analyzing reports on accounts payable status, aging, and cash flow projections.
- Month-End and Year-End Closing: Assisting in month-end and year-end closing procedures, including reconciliations and accruals related to accounts payable.
- Compliance and Documentation: Ensuring compliance with accounting principles, company policies, and relevant regulations. Maintaining accurate and up-to-date documentation for audit purposes.
**Skills**:
- To succeed in this role, you should have the following skills and experience:
**Education**
- Bachelor’s degree in Commerce (English section) or equivalent
**Experience**
- Minimum of 3 years of experience
**Skills and Abilities**
- Excellent use of all Microsoft Programs
- Excellent spoken and written English
Job Details
Job Location
- AlexandriaCompany Team
- FinanceYears Of Experience
- 3+Level
- Senior
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