Job title: accounts payable jr analyst
the ideal candidate will contribute to the efficiency and accuracy of our accounts payable process through continuous improvement.
* ensure accurate and timely processing of vendor invoices and payments.
* maintain up-to-date and accurate vendor records.
* support financial operations and compliance with internal policies and accounting standards.
fostering strong relationships with vendors through effective communication and issue resolution is key to success in this role. Validating and entering invoices into accounting systems, scheduling and processing timely payments to vendors, maintaining and updating vendor records, responding to vendor inquiries promptly and professionally, reconciling vendor statements and resolving outstanding balances or discrepancies are all essential tasks.
to be successful in this position, you will need to have:
* a bachelor's degree in accounting.
* 2-3 years of experience in accounting or a related field.
* strong organizational, analytical and recording skills.
* detailed oriented.
* proficient in microsoft office suite and sap.