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Job Description

• Oversee the full cycle of accounts payable, including invoice receipt, processing, and payment.
• Verify the accuracy of invoices, purchase orders, and payment requests against company policies.
• Ensure timely and accurate payments to vendors and suppliers.
• Maintain updated vendor records and reconcile vendor statements regularly.
• Prepare and monitor accounts payable reports, including aging reports and payment forecasts.
• Reconcile payable accounts to ensure all transactions are accurately recorded.
• Assist in month-end and year-end closing processes related to payables.
• Ensure compliance with internal controls, company policies, and regulatory requirements.
• Address discrepancies or payment disputes with vendors.
• Collaborate with auditors during financial audits and provide necessary documentation.

Job Requirements

• Bachelor's degree in accounting, Finance.
• A minimum of 4 years of experience in accounts payable.
• Experience in the Food & Beverage or Manufacturing industry are required.
• Strong knowledge of accounts payable processes and procedures.
• Proficient in accounting software and MS Office (Excel, Word, PowerPoint).
• Proficiency in Oracle is required.