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الوصف الوظيفي

We are looking for a detail-oriented and experienced Accounts Payable (AP) Accountant to join our finance team at Ninja. The successful candidate will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting month-end closing activities.

المهارات

Review, verify, and process all supplier invoices in accordance with company policies and procedures.

Ensure proper approvals are in place for all payments.

Reconcile vendor statements and resolve any discrepancies in a timely manner.

Maintain accurate records of all AP transactions.

Prepare payment runs (cheques, wire transfers, etc.) in coordination with the Finance Manager.

Support month-end and year-end closing processes.

Assist in audits and provide necessary documentation.

Communicate effectively with vendors and internal departments to resolve queries.

Ensure compliance with internal controls and accounting standards.