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Responsibilities
1.Process and verify vendor invoices for accuracy, completeness, and compliance with company policies and accounting standards.
3.Perform timely and accurate payment processing, including checks, electronic funds transfers (EFT), and wire transfers.
4.Reconcile accounts payable transactions and vendor statements to ensure accurate financial records.
5.Support month-end close activities by preparing accruals, journal entries, and assisting with account reconciliations.
Requirements
1.Solid understanding of accounting principles and accounts payable processes.
2.Proficiency with ERP systems (e.g., Oracle) and accounting software.
3.Strong attention to detail and organizational skills to manage high volumes of transactions accurately.
4.Effective communication skills to liaise with vendors and internal stakeholders.
6.Experience supporting audit processes and compliance requirements is preferred.
7.Experience in a multinational company is preferred.
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