الحسابات الدائنة مشارك

• Receive, review and verify invoices and check requests
• Flag and clarify any unusual or questionable invoice items or prices
• Sort, code and match invoices
• Set invoices up for payment
• Enter and upload invoices into system
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments
• Prepare and perform check runs
• Post transactions to journals, ledgers and other records
• Reconcile accounts payable transactions
• Prepare analysis of accounts
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Produce monthly reports
• Assist with month end closing
• Provide supporting documentation for audits
• Maintain accurate historical records

Ideal candidate profile - 2 to 3 years of relevant and solid AP experience, preferably in the Fresh Produce industry (fruits, vegetables, flowers) or trading, with excellent communication skills and working knowledge of advanced MS Excel. Experience of Dynamics 365 would be an added advantage.