Payable Accountant

Responsibilities:Manage the full cycle of accounts payable processes, ensuring timely and accurate payments.Verify, allocate, and post transactions to the general ledger.Reconcile vendor statements and resolve discrepancies.Prepare and analyze financial reports related to accounts payable.Ensure compliance with company policies and accounting standards.Collaborate with internal teams to streamline processes and improve efficiency.Assist with month-end and year-end closing activities.

Experience: 3-5 years of proven experience in accounts payable.Education: Bachelor's degree in Accounting, Finance, or a related field.Skills:Accounting: Solid understanding of accounting principles and practices.Accounts Payable: Expertise in managing the full accounts payable cycle.Finance: Knowledge of financial concepts and analysis.Financial Analysis: Ability to analyze financial data and prepare reports.Journal Entries: Proficient in preparing and posting journal entries.General Ledger: Experience with maintaining and reconciling general ledger accounts.Reconciliation: Strong reconciliation skills to resolve discrepancies.Banking Regulations: Familiarity with banking regulations and compliance.Financial Reporting: Experience in preparing financial reports.Problem-solving: Excellent analytical and problem-solving abilities.Attention to Detail: Meticulous attention to detail and accuracy.