Administrator - Accounts Payable (CORS353)

Description

• Support month-end closing activities, including reconciliation of accounts payable accounts
• Ensure timely processing of payments while adhering to internal controls and financial regulations
• Assist in preparing accounts payable reports and metrics for management review
• Coordinate with vendors and internal departments to resolve any invoice discrepancies and payment inquiries
• Maintain accurate vendor records and ensure timely updates in the accounting system
• Stay up-to-date with best practices in accounts payable management and regulatory changes
• Process and review vendor invoices for accuracy and compliance with company policies and procedures

Requirements

• Education: A Bachelor's degree in Business Administration, Project Management, Information Technology, or a relevant discipline
• Good analytical and problem-solving capabilities
• Excellent attention to detail and strong organizational skills
• Strong understanding of accounts payable processes and best practices
• Bachelor's degree in Accounting, Finance, or a related field preferred
• Ability to manage multiple tasks and prioritize effectively in a fast-paced work environment
• Experience: At least 4 years of relevant experience as a Business Analyst involved in PMIS implementations or related projects
• 1-3 years of experience in accounts payable or a similar finance role
• Effective communication skills for collaboration with vendors and internal teams
• Proficient in accounting software and Microsoft Office, particularly Excel

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance