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.
