We are looking for a diligent and detail-oriented Junior Accountant - Accounts Payables to join our finance team. The role involves managing vendor invoices, verifying expenses, and ensuring timely payments while supporting the accounting team with daily transactions, reconciliations, and month-end closes.
Responsibilities:
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Process and review vendor invoices, ensuring accuracy and compliance with company policies.
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Maintain and update accounts payable records and ledgers.
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Reconcile vendor statements and resolve discrepancies.
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Assist in preparing and processing payments.
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Maintain accurate and organized financial documentation.
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Support month-end and year-end closing activities related to accounts payable.
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Communicate with vendors to clarify invoice-related questions and payment status.
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Assist with general accounting tasks as required.
Skills:
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Strong understanding of accounting principles and accounts payable processes.
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Proficiency in MS Office, especially Excel; experience with ERP systems is a plus.
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Strong attention to detail and organizational skills.
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Good communication and interpersonal abilities.
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Ability to work effectively both independently and as part of a team.
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Commitment to confidentiality and ethical financial practices.
Preferred Candidate:
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1–3 years of experience in an accounting or accounts payable role.
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Bachelor’s degree in Accounting or Finance.
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Strong analytical and problem-solving abilities.
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Willingness to learn and grow within the finance department.