Accounts Payable Assistant

1. Processing and paying invoices from vendors and suppliers in a timely and accurate manner.

2. Reconciling vendor statements with company records to identify and resolve discrepancies.

3. Maintaining accurate records of all invoices, payments, and related documentation.

4. Communicating with vendors to address inquiries, resolve issues, and maintain strong relationships.

5. Assist in budgeting and generating reports related to accounts payable, including cash flow projections.

Qualifications

1. Graduate of BS Accounting or equivalent.

2. Understanding of basic principles of finance, accounting, and bookkeeping.

3. Preferably with experience in accounts payable.

4. Experience with accounting software is an advantage.

5. Excellent time management skills and detail orientation.