Job description
We are seeking a highly detail-oriented Accounts Payable Analyst to join our dynamic finance team on a 3-month contract basis. In this role, you will be responsible for ensuring accurate and timely processing of invoices and payments, while maintaining strong vendor relationships.
Responsibility
- Process invoices and expense reports
- Verify coding, approvals, and authorization for payments
- Reconcile vendor statements and resolve any discrepancies
- Assist in month-end closing activities
- Generate financial reports and analyze data
Qualification
- Bachelor's degree in Accounting or Finance
- Proven experience in accounts payable or related field
- Strong attention to detail and accuracy
- Proficiency in MS Excel and accounting software
- Excellent communication and interpersonal skills