Become a key player in financial operations as a Financial Administrator specializing in Accounts Payable. Drive efficiency in invoice processing and vendor concerns.
This position calls for an experienced professional with a solid understanding of accounts payable processes. You will be responsible for verifying invoices, managing payment schedules, and resolving vendor inquiries. Ensuring accuracy and timeliness is crucial for effective financial reporting.
Key Responsibilities:
• Review, verify, and enter invoices into the ERP system
• Prepare semi-monthly payment runs efficiently
• Respond to vendor inquiries with professionalism
• Reconcile vendor statements and manage discrepancies
• Support the processing of employee expense reports
Requirements:
• Degree or diploma in Accounting or Finance
• 2-3 years of relevant accounting experience
• Strong grasp of accounts payable processes
• Familiarity with ERP systems, preferably JobBoss
• Advanced...