Manage and process all employee expense reports whiles identifying areas of risk or opportunity.
Receive, review, and process invoices for goods and services, ensuring accuracy and compliance with company policies.
Prepare and execute payment runs, including checks, electronic transfers, and ACH payments, ensuring timely disbursement to vendors.
Reconcile processed work by verifying entries and comparing system reports to balances.
Communicate with vendors to resolve discrepancies, answer inquiries, and maintain positive relationships.
Maintain accurate and organized financial records, including ledgers and journals, for auditing and reporting purposes.
Ensure all accounts payable activities comply with relevant financial policies, procedures, and regulatory requirement
Monitoring outstanding invoices and following up on overdue payments.
Applying payments received from customers to the correct invoices.
Responding to customer inquiries regarding invoices and payments.
Maintaining accurate records of all invoices and payments.
Minimum 3 years relevant experience SAP Business One or SAP FICO experience preferred University degree or equivalent Proficient computer skills Excellent communication skills (written and oral) Strong analytical and problem-solving skills. Good understanding of Accounting software and systems Developed interpersonal skills, good team player. Superior organizational skills, with the ability to prioritize and handle multiple tasks and deadlines, works well under pressure and has a sense of urgency. Maintain a high degree of accuracy and attention to detail. Ability to keep financial information confidential and demonstrate a high level of integrity. The successful candidate will be interested in the business and have hands-on approach and be involved with reshaping the business.