Description
Job Description
Invoice Processing:
Efficiently process vendor invoices, ensuring accuracy and adherence to company policies.
Verify and reconcile discrepancies in invoices and purchase orders.
Payment Processing:
Coordinate and execute the timely and accurate processing of payments to vendors.
Address payment inquiries and resolve discrepancies in collaboration with internal departments.
Vendor Relations:
Build and maintain positive relationships with vendors.
Communicate effectively to resolve payment-related issues and ensure smooth transactions.
Expense Reporting:
Review and process employee expense reports in accordance with company policies.
Assist in the implementation of expense management best practices.
Record Keeping:
Maintain organized and up-to-date records of accounts payable transactions.
Assist with month-end closing activities related to accounts payable.
Compliance:
Ensure compliance with company policies and relevant financial regulations.
Stay informed about changes in accounting standards related to accounts payable.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
Proven experience as an Accounts Payable Specialist in a telecommunications or related industry.
Familiarity with accounting software and financial systems.
Strong attention to detail and accuracy.
Excellent organizational and multitasking skills
Benefits
Healthcare Insurance (HMO)
Paid Leave
Group Life Insurance
GYM Membership
Hybrid work model
Professional Development Reimbursement
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