Job Description
Ensure proper approval and accuracy in processing all Accounts Payable.
Perform 2-3 way match to PO and processes wire, check and ACH Invoices for payments.
Perform other miscellaneous duties as assigned, participating in the month end Close process, accruals, audits of various invoices that feed in to Oracle from other systems as it relates to commissions, refunds, fund raisers, travel expense reports (T&E).
Document and maintain processes and procedures of current and future mode of operation.
Research and troubleshoot supplier discrepancies, open PO's and Un invoiCed Receipts.
Desired Candidate Profile
Profile:
Fluent English speaker.
Proven work experience as an Accounts Payable Specialist or similar role.
Advanced competency in accounting and business management software.
In-depth knowledge of accounts payable principles, accounting standards and industry regulations.
Extensive experience in account reconciliation.
Great time management and organizational skills.
Excellent collaboration and communication abilities.
Relevant training and/or certifications as an Accounts Payable Specialist.
Education:
Any Graduation()
Gender:
nm
Nationality:
Any Nationality
