Accounts payable professional
this is a dynamic and fast-paced role as an accounts payable professional where you will play a crucial part in ensuring timely, efficient, and accurate payment of vendor invoices. The ideal candidate will have strong analytical skills, excellent customer service orientation, and the ability to work effectively in a team environment.
responsibilities:
* promote effective cash flow management by processing vendor invoices accurately and within terms.
* evaluate and resolve 3-way match issues between purchase orders, receiving reports, and invoices to prevent delays and discrepancies.
* secure necessary approvals and account coding for non-po related invoices while maintaining high levels of service.
* analyze vendor statements to reconcile and research discrepancies, resolving issues in a timely manner.
* initiate month-end accruals as required, ensuring financial accuracy and compliance.
* respond promptly to inquiries from vendors and internal clients, demonstrating exceptional communication skills.
skillset:
* minimum two to four years' experience in accounts payable, preferably in a shared services environment.
* customer service orientation with tactfulness in dealing with vendors and company employees at all levels.
* systems knowledge experience and understanding of oracle erp systems or similar enterprise systems.
* solid analytical skills with attention to detail and ability to work under pressure.
* strong english written and verbal communication skills.
* degree or formal training in ap/ar, accounting/finance.
* accurate data entry skills and good numerical aptitude.
* proficiency in microsoft office applications.
benefits:
this role offers opportunities for growth and development in a collaborative and supportive environment.