Accounts Payable Accounting Assistant

Summary:

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This is a new position created to support POR functions across organization.

Job Responsibilities:

• Investigate and resolve open balances and supply chain issues within internal systems. Follow up on findings, communicate improvement opportunities, and agree on action plans.
• Analyze key supplier trends and determine mediation needs based on findings.
• Invoice processing.

Required Skills:

• Minimum of 2 years of experience in finance operations/shared services, accounts payable, accounts receivable (collections), or general ledger experience.
• Knowledge of Excel at an advanced level.
• Experience with Microsoft Office products and applications.

Education & Qualifications:

• Bachelors degree in accounting and commerce (B. Com) or a related finance degree.