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Accounts Payable Manager
3 weeks ago
This role ensures timely and accurate payment cycles to vendors, maintains positive vendor relationships, and supports month-end closing activities.
Responsibilities:
- Manage day-to-day invoice processing, vendor payments, and account reconciliations in line with company policies and financial controls.
- Review invoices from vendors and verify that invoices are accurate, properly coded, and approved for payment.
- Enter invoices into the accounting system for processing.
- Prepare and process payments (e.g., checks, electronic transfers) to vendors.
- Ensure timely payment of invoices to avoid late fees or disruptions in services.
- Reconcile payments with vendor statements to ensure accuracy.
Key Skills:
- Excellent communication and interpersonal skills.
- Meticulous with a strong analytical mindset.
- Ability to multitask, work independently, and meet tight deadlines.
- Proficiency in Microsoft office applications, especially MS Excel.
- Familiarity with tax regulations (e.g., GST, VAT).
We are seeking a highly organized and detail-oriented Senior Executive, Accounts Payable to join our team. The ideal candidate will have a degree in Accounting and minimum 2 years of experience in accounts payable.