Job Description:

 

• Maintain precise records of all vendor payments

• Monitor tax liabilities and ensure tax liabilities are paid on time

• Responsible for paying and keeping a record of all invoices

• Keep track of all company credit card spending, and make payments on credit accounts

• Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy

• Work collaboratively with various departments to perform accounting audits

• Research and approve new vendors and create new vendor accounts

• Preparing analyses of accounts and producing monthly reports

• Managing accounts payable using accounting software and other programs

• Reconciling processed work by verifying entries and comparing system reports to balances

• Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.

Job Requirements:

 

• Bachelor's degree in Commerce or Finance.

• 2 to 3 years of experience as a Payable Accountant

• Excellent use of Microsoft Office programs and ERP systems.

• Analytical skills

• Detail-oriented and organized.