Deskripsi Pekerjaan
Join our finance team as an Accounts Payable Specialist at Primus@ Knowledge Specialists, Inc. We are seeking a detail-oriented and experienced professional to manage and process all aspects of accounts payable transactions within our organization. This role is crucial for maintaining financial accuracy and ensuring timely vendor payments.
As an Accounts Payable Specialist, you will be responsible for processing invoices, verifying expense reports, reconciling vendor statements, and managing payment cycles. You will work closely with procurement and finance teams to ensure all transactions are accurately recorded and processed in compliance with company policies and accounting standards.
This position offers an excellent opportunity to grow your career in accounting within a dynamic organization. If you have a keen eye for detail, strong organizational skills, and a passion for financial accuracy, we encourage you to apply and become a key member of our finance team.
Tanggung Jawab
- Process and verify invoices for accuracy and completeness
- Manage payment cycles and ensure timely vendor payments
- Reconcile vendor statements with company records
- Maintain accurate accounts payable records and documentation
- Resolve invoice discrepancies and vendor inquiries
- Assist with month-end and year-end closing procedures
- Collaborate with procurement and other departments to ensure proper documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- At least 2 years of experience in accounts payable or similar role
- Proficiency in accounting software and Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Knowledge of accounting principles and practices
- Ability to work independently and meet deadlines