Accounts Payable at IMW

Position: Accounts Payable Role at IMW
Join IMW as an Accounts Payable Specialist, overseeing invoice processes and vendor communications. This dynamic role emphasizes accuracy and efficient accounting practices.

As a specialist in Accounts Payable, your primary focus will be on timely invoice processing and inter-departmental follow-ups for corrections. You will also participate in month-end closing and maintain vendor relationships, ensuring smooth financial operations within the organization.

Key Responsibilities:

• Process vendor invoices and match with inventory receipts

• Oversee AP email communications and document filing

• Handle petty cash management with accuracy

• Reconcile corporate credit card transactions

• Perform periodic vendor account reconciliations

Requirements:

• Graduate preferred with prior accounting experience

• Knowledge of accounts payable procedures

• Experience using SAP or similar ERP systems

• Proficient in Microsoft Office applications

• Attention to detail and strong analytical skills

Utilize your accounting skills and attention to detail for IMW’s Accounts Payable function.