Accounts Payable Accountant

Salary undisclosed

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About Our Client

Our client is a leader in their respective industry.

Job Description

Supplier Relationship Management:

Cultivate and nurture strategic partnerships with suppliers to ensure a reliable and efficient supply chain.
Proactively address supplier inquiries and concerns, resolving issues promptly to maintain positive relationships.

Invoice Processing And Payment

Conduct meticulous reviews of invoices to verify accuracy and adherence to contractual terms.
Facilitate timely payment processing, ensuring compliance with agreed-upon service level agreements.
Maintain detailed records of all invoice transactions for audit purposes.

Expense Report Management

Oversee the accurate and timely processing of employee expense reports.
Ensure adherence to company expense policies and guidelines, safeguarding financial integrity.

Accounts Payable Reconciliation

Reconcile accounts payable records to identify and resolve discrepancies, ensuring the accuracy of financial statements.
Implement effective processes to minimize errors and streamline reconciliation activities.

The Successful Applicant

The ideal candidate will be confident in handling the responsibilities above and must possess the below requirements;