Accounts Payable Accountant
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
الخبرة المطلوبة:
تاريخ النشر:
أمس
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .
Responsibilities:
- Process and record vendor invoices accurately and on time.
- Match purchase orders with invoices and resolve any discrepancies & Follow BTGC Policy .
- Prepare and execute payments via various methods (e.g. bank transfers checks) As per BTGC Policy .
- Maintain accurate and uptodate vendor records in Zoho Books.
- Reconcile vendor statements and resolve any outstanding balances.
- Assist with monthend closing activities including preparing AP reports.
- Ensure compliance with company policies and relevant accounting regulations.
- Communicate effectively with vendors and internal departments regarding payment inquiries.
- Assist with audits and provide necessary documentation.
- Contribute to the continuous improvement of accounts payable processes.
المجال
النفط والغاز / الجملة للبترول ومنتجات البترول
