Job Description

Responsibilities: * Account Reconciliation & Accounts payable Management. * Perform regular and timely reconciliation of accounts payable ledgers to vendor statements and general ledger accounts to identify and resolve discrepancies. * Investigate and resolve any outstanding balances, ensuring accuracy and completeness of financial data. * Prepare and maintain supporting documentation for all reconciliation activities. * Maintain organized and up-to-date accounts payable records. * Respond to vendor inquiries regarding payment status and discrepancies in a professional and timely manner. * Serve as the primary point of contact for vendor-related inquiries and issues. * Establish and maintain strong, positive relationships with vendors. * Collaborate with Procurement and other departments to resolve vendor-related issues and optimize vendor relationships. * Identify opportunities for process improvements within the accounts payable and vendor management functions to enhance efficiency and accuracy. * Participate in the implementation of new systems or processes as required. Qualifications: * Bachelor's degree in Accounting, Finance, or a related field. * Proven experience (3 years) in accounts payable, ledger reconciliation, and vendor management. * Strong understanding of accounting principles and accounts payable processes. * Proficiency in using accounting software and MS Office Suite, particularly Excel (including advanced functions)..