The Accounts Payable (AP) Staff is responsible for ensuring the accurate, timely, and complete processing of all company obligations to suppliers, contractors, service providers, employees, government agencies, and other payees. The position safeguards the integrity of financial records by verifying supporting documents, recording liabilities, preparing payment schedules, reconciling vendor accounts, and ensuring compliance with company policies, accounting standards, taxation requirements, and internal controls.
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Basic understanding of accounts payable processes and financial principles
Proficiency in Microsoft Excel and accounting software
Strong attention to detail and accuracy in data entry
Ability to work effectively under pressure and meet deadlines
Excellent organizational and time management skills
Strong analytical and problem-solving abilities
Effective communication skills, both verbal and written
Ability to work collaboratively in a team environment
High level of integrity and confidentiality
Proficient in data entry and document management
Adaptability to changing processes and technologies