Accounts Payable

Description

Position Summary: We are seeking a professional to manage accounts payable, responsible for verifying, scheduling, and recording payments to suppliers, as well as archiving supporting documentation. Key Highlights: 1. Comprehensive management of accounts payable and supplier relations 2. Proficiency in accounting systems (ERP) and tax portals 3. Requires attention to detail and ability to handle high-volume work ACCOUNTS PAYABLE Age: 25 to 50 years old Experience: 2 to 3 years in similar accounts payable or general accounting roles Education: Technical degree or Bachelor’s degree in Accounting Skills: Microsoft Office / SAT Portal / Microsip / GM Transport Job Responsibilities Receive and review supplier invoices in the accounting system (ERP) Verify that invoices match purchase orders and goods receipt confirmations Prepare and schedule supplier payments (bank transfers, checks) on due dates Review supplier account statements to ensure all balances are accurate and update accounting records accordingly Handle supplier inquiries regarding invoice and payment status Safeguard and archive payment supporting documentation (physical or digital) Record general payment journal entries in the accounting system (ERP) Skills High attention to detail and accuracy Organization and time management Ability to work under pressure and handle high volumes Work Schedule Monday to Friday 8:00 \-17:30 / Saturday 9:00\-14\.00 Employment Type: Full-time Salary: Up to $15,242\.00 per month Work Location: On-site employment