Accounts Payable Accountant

Key Responsibilities:

1.    Processing supplier invoices, ensuring accuracy, proper coding, and timely entry into Oracle.

2.    Managing vendor payments, including scheduling, preparation, and execution.

3.    Reconciling vendor statements and resolving discrepancies.

4.    Maintaining accurate AP records and ensuring compliance with company policies and financial controls.

5.    Assisting in month-end and year-end closing activities related to Accounts Payable.

Job Details

Preferred Candidate

Suite de l’annonce…