Key Responsibilities: Process vendor invoices accurately and in a timely manner Verify invoices, approvals, and supporting documents Manage vendor payments and ensure timely disbursements Reconcile vendor statements and resolve discrepancies Maintain accurate records of all payable transactions Communicate with vendors regarding payment status and queries Assist in month-end closing activities related to payables Ensure compliance with company policies and accounting standards Requirements Bachelors degree 13 years of experience in Accounts Payable or similar role Strong understanding of accounting principles and AP processes Proficiency in Xero, Microsoft Dynamics, QuickBooks (QBO), Odoo, and MS Excel Strong attention to detail and organizational skills Good communication and problem-solving ability
Bachelor's degree in Computer Science or related field
2-5 years
Bachelor's degree in Computer Science or related field Proven experience as a Software Engineer or s...