Accounts Payable Associate
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 1 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
- Process invoices payment requests and expense claims in a timely and accurate manner.
- Match purchase orders invoices and payment vouchers; resolve discrepancies.
- Maintain vendor accounts and ensure all payments are recorded correctly.
- Prepare and process electronic transfers cheques and other payment methods.
- Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.
- Liaise with vendors internal departments and external auditors regarding payments and reconciliations.
- Ensure compliance with company policies tax regulations and internal control procedures.
- Prepare reports on accounts payable status outstanding invoices and payment schedules.
- Assist in month-end quarter-end and year-end closing activities.
- Support audits by providing required documentation and explanations.
- Continuously improve AP processes for efficiency and accuracy.
Qualifications :
- Diploma or bachelors degree in Accounting Finance or a related field
- 2-4 years of experience in accounts payable or general accounting
- Basic knowledge of accounting principles and financial processes
- Familiarity with accounting software and Microsoft Excel
- Attention to detail and accuracy in data entry and reconciliations
- Ability to manage multiple tasks and meet deadlines
- Good communication skills for vendor and internal coordination
- Basic understanding of tax regulations and compliance requirements
- Problem-solving skills to resolve discrepancies
Remote Work :
No
Employment Type :
Full-time
المهارات المطلوبة
عن الشركة
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... اعرض المزيد
