Accounts Payable Accounting Assistant

Summary:

Responsible for completing payments and managing expenses by receiving, processing, verifying, and reconciling invoices. This is a new position established to help support POR functions across the organization.

Job Responsibilities:

• Investigate and resolve outstanding balances and supply chain issues within internal systems. Follow up on findings, communicate potential improvement opportunities, and align on action plans.
• Review and analyze key supplier trends and identify mediation needs based on the results.
• Perform invoice processing.

Required Skills:

• Minimum of 2 years of experience in finance operations/shared services, accounts payable, accounts receivable (collections), or general ledger experience.
• Advanced knowledge of Excel.
• Experience working with Microsoft Office products and applications.

Education & Qualifications:

• Bachelor's degree in accounting and commerce (B. Com) or a related finance degree.