Job Summary
We are seeking a detail-oriented and motivated Accounts Payable Accountant with at least 6 months of hands-on experience to join our finance team. The ideal candidate will support day-to-day accounts payable operations, ensure accurate financial processing, and maintain strong relationships with vendors. A conversational level of English is required for basic communication and documentation.
Key Responsibilities
- Process and record vendor invoices accurately and in a timely manner
- Verify invoices against purchase orders and supporting documents
- Prepare and execute payments (bank transfers, checks, etc.)
- Reconcile vendor statements and resolve discrepancies
- Maintain organized and up-to-date financial records
- Assist in month-end closing activities related to accounts payable
- Communicate with vendors regarding payment status and inquiries
- Ensure compliance with company policies and financial procedures
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 6 months of experience in Accounts Payable or similar role
- Basic understanding of accounting principles
- Familiarity with accounting software and Microsoft Excel
- Conversational level of English (written and spoken)
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
