Accounts Payable Accountant
Core
Process vendor invoices, manage payments, and prepare financial reconciliations for the Finance Team.
Role type
Accounts Payable Accountant
Builds
Payment proposals and vendor invoice processing
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Vendor invoice processing, bank account verification, payment processing, balance sheet reconciliations, cashflow forecasting, accrual preparation, expense reimbursement processing, bank clearing journals, month-end journaling, audit support
Preferred skills
Accounting standards knowledge, Microsoft Office (Excel/PowerPoint/PowerBI), accounting systems experience, analytical problem solving
Technologies
ERP, Bank portal, Microsoft Office
Responsibilities
Process vendor invoices, liaise with vendors to resolve queries, verify vendor bank details, prepare payment proposals, assist with cashflow forecasting, analyze monthly costs and prepare accruals, process staff expense reimbursements, prepare monthly balance sheet reconciliations, process bank clearing journals, prepare month-end journals, assist external auditors
Seniority
Mid-level, hands-on IC
