Key Responsibilities Manage Full cycle accounts payable, including processing invoices for international vendor payments, payroll/benefits processing, inter-company charges, and credit card reconciliations/payments. Handling more than 60 International Vendors accounts Payments are based on different credit timelines, Advance pay, COD, 14, 21, 30 & 45 days respectively Accurately track, pay and reconcile these transactions on a day-to-day basis. Handle banking operations, setting up and maintaining vendor accounts, processing wire transfers and cheques, Experience with Multicurrency payments. Managing petty cash with strict compliance. Match purchase orders, invoices, and receiving documents. Verify invoice approvals and coding to appropriate general ledger accounts Reconcile vendor statements and resolve discrepancies Assist with month-end closing procedures and accruals Bachelor’s in accounting/ finance 4 years of accounts payable experience, preferably in a medium-sized organization experience with QuickBooks accounting software, ERP Systems, Microsoft Office / Outlook. Strong attention to detail and accuracy Good understanding of basic accounting principles Quick Books, Accounting and Excel test will be administered Interested applicants should submit their resume & references
11 days remaining
