Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Job Description
Roles & Responsibilities
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Process and verify invoices, ensuring accuracy and compliance with company policies.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Prepare and process electronic transfers and payments.
Maintain accurate records of all accounts payable transactions.
Assist in month-end closing by providing necessary documentation and reports.
Communicate effectively with vendors and internal departments to address payment inquiries.
Support audits by providing requested documentation and explanations.
Monitor accounts to ensure payments are up to date and manage payment schedules.
Assist in implementing process improvements for greater efficiency and accuracy.
Ensure compliance with financial regulations and internal controls.
Desired Candidate Profile
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1-3 years of experience in accounts payable or a related finance role.
Familiarity with accounting principles and financial regulations.
Strong attention to detail and high level of accuracy in data entry.
Excellent organizational and time management skills.
Ability to handle confidential information with integrity.
Proficiency in Microsoft Office, especially Excel.
Experience with accounting software or ERP systems.
Strong communication and interpersonal skills.
Ability to work effectively in a fast-paced, office-based environment.
Demonstrated problem-solving abilities and initiative.
Company Industry
Pharma Biotech Clinical Research Department / Functional Area
Accounts Taxation Audit Company Secretary Keywords
Accounts Payable Specialist Apply
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