About the job
Key Responsibilities:
· Process and code invoices, ensuring accuracy and timely payment.
· Reconcile vendor statements and resolve any discrepancies.
· Review and process employee expense reports.
· Maintain accurate and up-to-date records of all account's payable transactions.
· Assist with month-end close processes and provide support for audits.
· Work closely with internal departments and external vendors to resolve payment issues or discrepancies.
· Assist with other accounting duties as assigned by the Accounting Manager.
Qualifications:
· Bachelor’s degree in accounting, finance, or a related field
· 2+ years of experience in accounts payable or a related accounting role
· Strong knowledge of accounts payable.
· Excellent attention to detail and accuracy
· Strong communication and interpersonal skills
· Ability to work independently and as part of a team.
· Knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards) preferred.
hiring@elbannagroup.org
