Job Details

Skills And Tools:

• English
• General Ledger
• Closing
• Accounts Payable
• Problem Solving
• Attention to Detail
• Accuracy
• Organizing Skills
• Microsoft Excel
• Accounting Principles
• Vendor Management
• Accounting Software
• Analytical Skills
• Accounts Payable Transactions
• Payments

Job Exerpt

Senior Account Payable experienced

Job Description

- Process all vendor invoices independently, ensuring timely and accurate payments to creditors. - Reconcile vendor accounts and manage exception queues to maintain data integrity. - Compile and maintain accounts payable data, contributing to the smooth functioning of the department. - Maintain meticulous records of all vendor payments for future reference and audit purposes. - Monitor tax liabilities and proactively ensure timely payments to avoid penalties. - Assist with month-end close tasks, ensuring a seamless and accurate closing process for Accounts Payable. - Present daily and weekly payment proposals for review and approval, followed by execution of approved proposals. - Conduct regular analyses (monthly, quarterly, annually) of accounts payable data to guarantee payment accuracy. - Collaborate effectively with various departments to facilitate accounting audits. - Perform vendor account reconciliations to identify and resolve discrepancies.

Job Requirements

- BSc in Accounting, Finance or relevant degree. - At least (5 : 7) years of experience as an AP Accountant or similar role. - Advanced MS Excel skills including Vlookups and pivot tables. - Experience with general ledger functions. - Strong attention to detail and good analytical skills. - Strong understanding of accounting principles and practices. - Proficient in accounting software. - Excellent analytical and problem-solving skills. - Exceptional attention to detail and a commitment to accuracy. - Ability to work independently and manage multiple tasks simultaneously. - Very good command of English Language.