Accounts Payable Accountant
An ideal candidate will possess strong communication skills to effectively interact with various stakeholders.
1. Verify and resolve invoice discrepancies by conducting thorough reviews of payment documentation, analyzing accounts payable systems for errors, and investigating root causes of discrepancies.
2. Prepare journal entries for Accounts Payable in compliance with company accounting policies. Identify necessary documents to record transactions accurately, ensuring timely recording of financial data on the general ledger system.', '
', ''; Prepare Accruals Entries: Record prepayments or accruals resulting from invoices received before delivery or services provided but not yet invoiced.' ],