Senior Associate - Accounts Payables

📋 Description

• Process invoices and payment requests
• Handle vendor inquiries by phone/email
• Update addresses and banking details with vendors
• Investigate and resolve invoice issues
• Reconcile accounts and correct posting errors
• Prepare cash disbursement forecasts

🎯 Requirements

• Post secondary education (CAT/ACCA, Diploma or Associate Degree)
• 1-3 years in accounts payable/receivable; basic bookkeeping
• MS Office and ERP experience (SAP favored)
• Accuracy, detail orientation, good customer service
• Analytical skills for process improvements
• Familiarity with company policies and procedures

🎁 Benefits

• Competitive compensation
• Professional development opportunities
• Collaborative team environment
• On-the-job training and growth
• Health and other standard benefits