This position is on behalf of one of our client companies, not a direct role with Imploy

We are seeking a highly skilled Accounts Payable Analyst to join our team and play a crucial role in ensuring the accuracy and efficiency of our accounts payable processes.

Responsibilities

• Vendor Management: Maintain and update vendor information, including contact details and payment terms.
• Invoice Processing: Review and process vendor invoices for accuracy and completeness.
• Payment Processing: Prepare and process payments to vendors in a timely manner.
• Reconciliation: Reconcile vendor accounts and resolve any discrepancies.
• A/P Reporting: Prepare and analyze accounts payable reports to monitor spending and identify potential issues.
• Tax Compliance: Ensure compliance with all relevant tax regulations and reporting requirements.
• Internal Controls: Assist in the development and implementation of internal controls to safeguard company assets.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 2 years of experience in accounts payable
• Strong understanding of accounting principles and practices
• Proficiency in accounting software (e.g., QuickBooks, SAP)
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work independently and as part of a team

Benefits

• Competitive salary and benefits package
• Opportunities for professional growth and development
• Collaborative and supportive work environment 

If you are a dedicated and results-oriented Accounts Payable Analyst who is passionate about ensuring the accuracy and efficiency of our financial processes, we encourage you to apply.