Accounts Payable Specialist
1 month ago
Responsibilities:
• Oversee full cycle accounts payable procedures to ensure efficiency and accuracy.
• Perform 3-way match tasks to verify invoices for payments.
• Execute data entry tasks for maintaining up-to-date and accurate financial records.
• Utilize accounting software systems for processing and recording transactions.
• Implement Enterprise Resource Planning (ERP) for managing and integrating the important parts of the business.
• Carry out various accounting functions to support the finance department.
• Manage Accounts Payable (AP) to control company expenses.
• Apply accrual accounting methods for recording revenues and expenses.
• Conduct auditing processes to ensure accuracy and compliance with financial regulations.• Must possess proficiency in Accounting Software Systems
• Familiarity with ERP - Enterprise Resource Planning
• Demonstrable knowledge of Accounting Functions
• Experience with Accounts Payable (AP) essential
• Familiarity with Accrual Accounting principles
• Prior experience in Auditing is a plus
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Accounts Payable Specialist
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