Responsibilities
- Process vendor invoices and employee reimbursements accurately and timely
- Reconcile accounts payable transactions
- Assist in the month-end closing process
- Maintain vendor records and ensure compliance with company policies
- Resolve discrepancies and respond to vendor inquiries
- Collaborate with other departments to improve processes and efficiencies
Qualifications :
- Bachelor's degree in Accounting, Finance, or related field (preferred)
- 2+ years of experience in accounts payable or related financial roles
- Proficient in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel
- Strong attention to detail and problem-solving skills
- Excellent communication and interpersonal skills
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