Review and process vendor and supplier invoices for accuracy and completeness, ensuring that all required documentation is attached
Enter invoice data into the appropriate accounting system, ensuring that all transactions are recorded accurately
Reconcile credit card and bank account statements, and resolve any discrepancies in a timely manner
Generate purchase orders as necessary, and ensure that they are properly coded and approved
Work closely with vendors and suppliers to resolve any issues related to invoicing or payments, and maintain strong working relationships with them
Assist in streamlining and improving the accounts payable process, including identifying areas for process improvement and making recommendations for changes
Provide support to senior financial officers as needed, including assisting with month-end close processes, financial reporting, and audits
Exercise integrity and confidentiality in all financial reporting, ensuring compliance with company policies and procedures
Other duties as assigned by the Finance Manager.
Required Knowledge, Skills, and Abilities
Bachelor's degree in accounting or related field preferred
Two years of experience in accounts payable or related field
Strong knowledge of accounting principles and practices
Excellent attention to detail and accuracy
Strong communication and interpersonal skills, with the ability to build and maintain strong relationships with vendors and suppliers
Ability to work effectively in a team environment, and to take initiative and work independently when necessary
Proficiency in Microsoft Office, particularly Excel
Experience with accounting software, such as QuickBooks or Xero, is preferred.