Job Description

Objectives of this role Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Comply with national and local financial regulations Roles & Responsibilities Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute account reconciliation Generate purchase orders when necessary Obtain and print signatures on all checks Assist senior financial officers as needed Preferred candidate profile Associates degree or equivalent Experience in accounts payable (or accounts receivable) Experience in SAP software is mandatory