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Common finance title, mid-level experience, metro location, and broad skills make applicant competition high.
Accounts payable and month-end reconciliation skills are broadly transferable across industries.
Mandatory minimum experience plus domain skills and Excel/accounting system proficiency create moderate filtering.
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Manage smooth operation of Accounts Payable including timely payment of liabilities and daily posting and reconciliation with general ledger.
Supervise Accounts Payments team and ensure month-end closing entries and reporting as per standards for Chief Accountant.
Coordinate with internal departments to resolve invoice and payment issues, maintain Accounts Payable databases, and ensure tax compliance.
Diploma or Graduate degree in Accounting or Finance.
Minimum 3 years of experience in a similar Accounts Payable or finance role.
Proficiency in MS Excel, Word, PowerPoint, and relevant accounting systems.
Good command of English language (reading, writing, oral).
Experience in operational management of Accounts Payable with problem-solving focus on invoice and payment processing.
Capable of supervising a finance payment team while coordinating interdepartmental cooperation.
Detail-oriented with strong communication skills and ability to maintain compliance and timely reporting.