Accounting Officer (Account Payable focused)- Financial service provider

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Responsibilities:

Process and manage all vendor invoices and accounts payable transactions in a timely and accurate manner
Match purchase orders, receiving documents, and invoices to ensure all payments are properly authorized and supported
Maintain detailed records and documentation for all accounts payable activities
Prepare and submit payments to vendors according to established payment terms
Communicate with vendors to resolve any invoice discrepancies or payment issues
Manage the accounts payable aging report and follow up on overdue invoices
Assist with month-end, quarter-end, and year-end accounting close processes
Identify opportunities to improve accounts payable processes and controls
Provide backup and support for other accounting functions as needed

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field
2-5 years of relevant experience in accounts payable or a similar accounting role
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy

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