Accounts Payable StaffLNY Group of Companies

What you'll be doing
Process supplier invoices and ensure timely payments
Reconcile accounts payable ledgers and statements
Manage relationships with suppliers and respond to queries
Maintain accurate records and documentation
Assist with month-end and year-end close procedures
Update invoice listing
Provide support to the broader finance team as needed
You will be guided on using Xero Accounting System to process AP
 
What we're looking for
Minimum 2 years' experience in accounts payable or a similar finance role
Strong attention to detail and excellent numerical and analytical skills
Proficient in using accounting software and MS Office applications
Excellent communication and interpersonal skills
Ability to work collaboratively in a remote team environment