Key Responsibilities:Invoice Processing: Proficient in processing, verifying, and reconciling invoices, ensuring timely and accurate payments.Vendor Relations: Managing communication and building strong relationships with vendors and suppliers to address inquiries and resolve payment discrepancies promptly.Expense Reporting: Efficiently handling expense reports, tracking expenses, and ensuring compliance with company policies and procedures.Financial Record Maintenance: Maintaining accurate and up-to-date financial records and documentation for audit purposes.Payment Processing: Assisting in the preparation and execution of payment runs, ensuring adherence to payment schedules and terms.Problem-Solving: Proactively identifying and resolving discrepancies or issues in accounts payable processes to maintain financial accuracy.System Management: Proficiency in utilizing accounting software and tools to streamline processes and improve efficiency in accounts payable functions.Adherence to Policies: Ensuring compliance with accounting principles and company policies, contributing to the integrity of financial operations.Professional Attributes:Detail-oriented with a strong focus on accuracy in financial data handling.Effective communicator capable of fostering positive vendor relationships.Proficient in utilizing accounting software and Microsoft Office suite.Organized and skilled in managing multiple tasks efficiently within deadlines.Committed team player with a proactive approach to problem-solving.

Senior Accountant

Real Estate Builders

Quality Assurance