Accounts Payable Accountant

A contracting company specializing in residential building projects is seeking a qualified Accounts Payable Accountant to join its Finance Department. Key Responsibilities: • Review and verify supplier invoices, purchase orders, and supporting documents to ensure accuracy and completeness. • Process supplier invoices and payment requests in accordance with company policies and procedures. • Maintain and reconcile supplier accounts and monitor outstanding balances. • Ensure timely processing of supplier payments and resolve discrepancies when necessary. • Record accounts payable transactions accurately in the ERP system. • Coordinate with procurement and other departments regarding invoices, payments, and supplier account discrepancies. • Maintain organized financial records and supporting documentation. • Assist with month-end closing activities and prepare accounts payable reports as required. Qualifications & Requirements: • Bachelor's degree in Accounting or Finance. • 3–5 years of relevant experience in accounts payable within contracting companies. • Practical experience using ERP systems. • Strong proficiency in Microsoft Excel. • Excellent English communication skills, both written and verbal. • Strong attention to detail, analytical skills, and organizational abilities. Show more Show less

Bachelor's degree in Accounting or Finance. 3–5 years of relevant experience in accounts payable within contracting companies. Practical experience using ERP systems. Strong proficiency in Microsoft Excel. Excellent English communication skills, both written and verbal. Strong attention to detail, analytical skills, and organizational abilities.

Review and verify supplier invoices, purchase orders, and supporting documents to ensure accuracy and completeness. Process supplier invoices and payment requests in accordance with company policies and procedures. Maintain and reconcile supplier accounts and monitor outstanding balances. Ensure timely processing of supplier payments and resolve discrepancies when necessary. Record accounts payable transactions accurately in the ERP system. Coordinate with procurement and other departments regarding invoices, payments, and supplier account discrepancies. Maintain organized financial records and supporting documentation. Assist with month-end closing activities and prepare accounts payable reports as required.