About the Job
Oversee the processing of invoices, expense reports, and payment requests on time.
Review and verify invoices for accuracy, proper coding, and compliance with company policies.
Resolve any discrepancies or issues related to invoices and payments promptly.
Establish and maintain strong relationships with vendors and ensure all queries are addressed effectively.
Negotiate favorable payment terms with vendors to optimize cash flow and maintain positive relationships.
Ensure compliance with company policies, procedures, and internal controls related to accounts payable as well as stay updated with relevant financial regulations and industry best practices.
Support the month-end closing process by providing necessary reports and reconciliations as well as assist in preparing accruals and other necessary financial entries.
Generate and analyze accounts payable reports to monitor performance and identify trends.
Prepare regular reports for management to provide insights into the accounts payable function.
Collaborate with other finance and operational teams to ensure smooth interdepartmental processes.
Work closely with the purchasing department to resolve procurement-related issues.
Supervise and lead a team of accounts payable clerks and specialists as well as Provide guidance, support, and mentorship to the team members to ensure their professional development.
About You
Degree in accounting or related with 3 year experience in the filed
Requirement Skill
Accounting
How To Apply
To apply for this job please visit ethiojobs.net.
