Main Responsibilities:
Payable Planning Account and Analysis:
- Process account payment invoices by verifying accuracy matching them to purchase orders and obtaining necessary approvals.
- Code and enter invoices into the accounting system ensuring proper allocation to appropriate expense accounts and cost centers.
- Review and reconcile supplier statement to identify and resolve and discrepancies or outstanding payment.
- Prepare and process payment within specified payment terms.
- Respond to vendor inquiries and resolve payment related issues in a timely and professional manner.
- Prepare and analyze aging report and provide insights to management regarding overdue accounts and collection trends.
- Assist in month end closing process by preparing necessary reports and schedules related to account payable.
- Maintain accurate and organized accounts payable file.
Qualifications:
- Bachelors degree in accounting or a related field; or MBA preferred.
- Minimum 5 years of experience in accounting management.
- Proven experience in a leadership role.
- Strong knowledge of financial principles practices and regulations.
- Excellent analytical and problem-solving skills.
- Proficiency in financial management software and Microsoft Office Suite.
- Strong communication and interpersonal
Main Responsibilities: Payable Planning Account and Analysis: Process account payment invoices by verifying accuracy matching them to purchase orders and obtaining necessary approvals.Code and enter invoices into the accounting system ensuring proper allocation to appropriate expense accounts and c...
Main Responsibilities:
Payable Planning Account and Analysis:
- Process account payment invoices by verifying accuracy matching them to purchase orders and obtaining necessary approvals.
- Code and enter invoices into the accounting system ensuring proper allocation to appropriate expense accounts and cost centers.
- Review and reconcile supplier statement to identify and resolve and discrepancies or outstanding payment.
- Prepare and process payment within specified payment terms.
- Respond to vendor inquiries and resolve payment related issues in a timely and professional manner.
- Prepare and analyze aging report and provide insights to management regarding overdue accounts and collection trends.
- Assist in month end closing process by preparing necessary reports and schedules related to account payable.
- Maintain accurate and organized accounts payable file.
Qualifications:
- Bachelors degree in accounting or a related field; or MBA preferred.
- Minimum 5 years of experience in accounting management.
- Proven experience in a leadership role.
- Strong knowledge of financial principles practices and regulations.
- Excellent analytical and problem-solving skills.
- Proficiency in financial management software and Microsoft Office Suite.
- Strong communication and interpersonal
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