Accounts Payable Financial Associate

Elevate your career with a role as an Accounts Payable Associate, managing key financial transactions in a fast-paced finance team. Ensure accuracy in invoice processing and vendor reconciliations while supporting overall financial integrity.

In this position, you will facilitate the complete accounts payable cycle, focusing on coding invoices, preparing payments, and resolving discrepancies. Your attention to detail and strong organizational abilities will help maintain precise financial records and contribute to effective financial administration. Collaborate closely with various teams to enhance efficiencies within the accounts payable process.

Key Responsibilities:

• Review and approve invoices for payment

• Investigate and rectify billing discrepancies

• Prepare cheques and electronic fund transfers

• Conduct daily bank reconciliations

• Ensure compliance with financial documentation standards

Requirements:

• 3–5 years of accounts payable experience

• Proven ability to manage accounting figures accurately

• Proficiency in Microsoft Office, particularly Excel

• Strong interpersonal skills and teamwork mindset

• Experience with ERP systems is advantageous

Enhance the financial operations of the organization by applying your expertise in accounts payable to support smooth transactions and impeccable records management.
#J-18808-Ljbffr