Accounts Payable

• Review and process invoices, ensuring accuracy and compliance with company policies and local regulations
• Manage vendor payments through various methods, including checks and bank transfers
• Reconcile accounts payable ledger and prepare monthly reports
• Communicate with vendors regarding invoice discrepancies and payment inquiries
• Process employee expense claims and maintain vendor master files
• Assist in month-end and year-end closing activities, including financial statement preparation
• Identify and implement process improvements to enhance accounts payable efficiency
• Provide support during internal and external audits
• Stay current with accounts payable best practices and relevant accounting standards

• Bachelor's degree in Accounting, Finance, or related field
• Proven experience in accounts payable with strong understanding of a...

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Submit your application today and join our talented team at NOVOTEL.