Deskripsi Pekerjaan
Join NYGC Services, Inc. as an Accounts Payable Analyst and drive financial excellence in our dynamic team! This critical role involves meticulously processing vendor invoices, reconciling accounts, and ensuring timely payments to maintain optimal cash flow and vendor relationships. We offer a competitive salary package complemented by comprehensive health insurance benefits and structured career advancement opportunities. Our collaborative environment encourages professional growth through continuous learning and skill development, making this ideal for detail-oriented finance professionals seeking long-term career progression in a supportive corporate setting.
Tanggung Jawab
- Process and verify vendor invoices for accuracy, coding, and compliance
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment cycles to ensure timely settlement of obligations
- Maintain organized vendor files and documentation for audit readiness
- Assist in month-end closing activities and financial reporting
- Collaborate with procurement teams to resolve invoice discrepancies
- Support internal controls and process improvement initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in accounts payable or similar finance role
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong analytical skills with attention to detail
- Excellent knowledge of accounting principles and procedures
- Ability to work independently and meet deadlines
- Effective communication and interpersonal skills