ACCOUNTANT, ASSOC
Core
Processing supplier invoices, managing payment schedules, and supporting month-end closing activities including accruals and reconciliations.
Role type
Associate Accountant (Accounts Payable)
Builds
Accounts payable transactions and monthly financial reports
Domain
Finance / Accounting
Required skills
Accounts payable processes, accrual preparation, account reconciliations, financial reporting, ERP systems, Microsoft Excel
Responsibilities
Processing supplier invoices, maintaining payment schedules, monitoring outstanding items, resolving invoice-related issues, responding to supplier inquiries, supporting month-end closing activities, preparing accruals, conducting account analysis, performing account reconciliations, preparing documentation for internal and external audits, assisting in continuous process improvement initiatives
Seniority
Entry-level to Mid-level