We are seeking a detail-oriented and proactive Accounts Assistant specializing in Accounts Payable (AP) to join our dynamic finance team. The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring timely and accurate payments to vendors and suppliers. Key responsibilities include processing invoices, verifying payment terms, reconciling accounts, and assisting in month-end closing activities. You will also maintain accurate records and documentation, ensuring all transactions comply with company policies and regulations.
To be successful in this role, you should possess a strong understanding of basic accounting principles and have experience working with accounting software. Your day-to-day activities will include reviewing purchase orders, matching them with invoices, and resolving discrepancies in a timely manner. Strong communication skills are essential, as you will interact with various departments and external vendors to address queries and provide support. We are looking for someone who is highly organized, can manage multiple tasks efficiently, and is comfortable working in a fast-paced environment.
A minimum of 2 years of experience in an accounts payable role is preferred, along with proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP). A keen eye for detail and problem-solving abilities will be crucial for ensuring accuracy and efficiency in all transactions. If you are a motivated individual looking to grow your career in finance, we invite you to apply and become a valuable part of our team.
Accounts Assistant, AP
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