Accounts Payable officerCloudeats

Responsibilities
Reviews and validates invoices received and bills invoice details into the accounting system
Creates and amends new or existing vendor data, manages vendor queries, performs vendor reconciliations and reports
Resolves a variety of routine internal and external inquiries concerning supplier account status, including communicating the resolution of discrepancies to appropriate suppliers
Coordinates approvals required for invoice processing and expense reimbursements
Takes ownership in upholding accounts payable reports and analyses
Assists with implementing and maintaining internal financial controls and procedures
Contributes to team effort by accomplishing related results
Qualifications
Bachelor's degree in Accounting, Finance, or a related field. CPA (Certified Public Accountant) or equivalent qualification is strongly preferred.
2-4 years of relevant experience in accounts payable or a similar finance role.
Strong knowledge of accounts receivable principles, practices, and procedures.
Proficiency in using accounting software and MS Office suite, particularly Excel.
Excellent analytical and problem-solving skills with attention to detail.
Exceptional communication and interpersonal skills to effectively interact with customers and internal teams.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong organizational and time management skills.
Familiarity with relevant accounting regulations and standards.
Experience with ERP systems is a plus