Managing Accounts Payable Specialist
4 days ago
The primary responsibility of this position is to manage the accounts payable function with efficiency and accuracy. The key objectives of this role include processing invoices, reviewing invoice postings, preparing payment proposals, reconciling accounts payable ledgers, and managing the AP aging process.
Key Responsibilities:- Accurately post invoices into the accounting system along with supporting documents.
- Review invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards.
- Prepare payment proposal with supporting documents for approval.
- Reconcile accounts payable ledgers and resolve account variances.
- Monitor and manage the AP Aging for long overdue accounts.
- Maintain the vendor master and AP related codes in the accounting system.
- Manage invoice processing and AP-related queries from the General Ledger team and internal customers.
- Degree in Accountancy or equivalent qualification.
- Minimum 3 years of relevant working experience.
- Effective communication and interpersonal skills.
- Proficiency in SAP and Microsoft Office applications.
Looking for an experienced Accounts Payable Professional who can efficiently manage the accounts payable function. If you have the required skills and experience, please apply for this role.
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