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الوصف الوظيفي

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately ,You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .

Responsibilities:

• Process and record vendor invoices accurately and on time.
  
• Match purchase orders with invoices and resolve any discrepancies & Follow BTGC Policy .
  
• Prepare and execute payments via various methods (e.g., bank transfers, checks) , As per BTGC Policy .
  
• Maintain accurate and up-to-date vendor records in Zoho Books.
  
• Reconcile vendor statements and resolve any outstanding balances.
  
• Assist with month-end closing activities, including preparing AP reports.
  
• Ensure compliance with company policies and relevant accounting regulations.
  
• Communicate effectively with vendors and internal departments regarding payment inquiries.
  
• Assist with audits and provide necessary documentation.
  
• Contribute to the continuous improvement of accounts payable processes.