Accounts Payable

Your tasks

• Process and verify vendor invoices accurately and in a timely manner.
• Manage accounts payable transactions and ensure proper documentation.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment schedules and process payments according to agreed terms.
• Maintain accurate financial records and support month-end closing activities.
• Coordinate with internal departments and external vendors regarding payment matters.
• Monitor outstanding balances and ensure compliance with company policies.
• Assist with audits and financial reporting requirements.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of experience in Accounts Payable, preferably real estate experience
• Strong knowledge of accounting principles and financial processes.
• Proficiency in Microsoft Excel and ERP/accounting systems.
• Excellent attention to detail and organizational skills.
• Strong communication and problem-solving abilities.