Accounts Payable Specialist
Full-time
Masurf Inc.
Job Summary
The position is responsible for the accurate, timely and prompt payment to suppliers and creditors and the proper accounting of payable transactions.
Description
- Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- Assist in month-end closing activities related to accounts payable.
- Prepare and maintain accurate financial records, including journal entries and general ledger accounting.
- Work closely with other departments to streamline payment processes and improve efficiency.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
- Experience Level: 1–3 years of experience in accounts payable or related financial roles.
- Skills and Competencies: Proficiency in Accounts Payable, SAP, General Ledger Accounting, Account Reconciliation, Journal Entries, and attention to detail.
- Qualities and Traits: Strong analytical skills and ability to work independently as well as part of a team.
- Responsibilities and Duties: Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
Vacancy posted 2 days ago
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