About the role
In this role, you will oversee the accounts payable process, including invoice verification, payment processing, and maintaining vendor relationships. You will collaborate closely with the finance team to ensure accurate financial reporting and compliance with internal policies. This position is ideal for detail-oriented individuals with a strong background in finance and excellent organizational skills. You will have opportunities for professional growth and development within a supportive team environment.
Our client values accuracy and efficiency in their financial operations. You will play a crucial role in maintaining the integrity of accounts while contributing to the overall success of the organization. If you thrive in a fast-paced environment and are looking to advance your career in finance, this is the perfect opportunity for you.
What you'll do
- Manage the accounts payable process from invoice receipt to payment.
- Verify and reconcile invoices against purchase orders.
- Maintain vendor relationships and resolve payment discrepancies.
- Assist in month-end closing and financial reporting.
What you'll need
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 2 years of experience in accounts payable or finance.
- Strong attention to detail and organizational skills.
Skills
Good to have
Benefits
- Competitive salary with performance bonuses.
- Health insurance and employee wellness programs.
- Opportunities for training and professional development.
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