LGM Accounts Payable Expert

LGM seeks an Accounts Payable Expert to enhance its financial operations in the automotive sector. This position offers a hybrid work model and focuses on maintaining accurate financial records and timely payments.

In this role, you will be the backbone of our accounts payable cycle, processing invoices and client claims with precision. Collaborating closely with vendors and internal stakeholders, you will promote integrity in our financial operations. Key attributes for success include strong organizational skills and a commitment to excellence.

Key Responsibilities:

• Ensure accurate processing of invoices according to company guidelines

• Maintain vendor contact information and banking details

• Monitor AP aging and follow up on outstanding items

• Reconcile accounts payable sub-ledgers and general ledger accounts

• Generate reports and implement process improvements

Requirements:

• Minimum of 5 years in accounts payable

• Proficient in Microsoft Office and accounting systems

• Strong understanding of internal controls

• Excellent organizational and time management skills

• Ability to work independently or collaboratively

Bring your strong customer service and problem-solving skills to support LGM’s accounting team.
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