We are seeking an efficient, detail-oriented Accounts Payable Associate to join our client's Accounts Payable team. The successful candidate needs to be highly organised, excellent in time management, and accurate in performing accounting tasks. They are expected to keep up-to-date payment records and uphold good relationships with their suppliers.
Responsibilities
- Processing and monitoring payments and expenditures, including invoices, expense reports, credit notes, and account payments.
- Performing daily financial transactions such as verifying, classifying, computing, posting and recording accounts payable data.
- Verify discrepancies and resolve clients’ billing issues.
- Maintain vendor files and correspond with vendors to ensure efficient, timely, and accurate payment of invoices.
- Ensure the company’s financial policies and procedures are followed.
- Perform administrative tasks as required, such as data entry, filing and document control, and correspondence.