Finance Officer - Accounts Payable

Job description
What role you will play in team: You will be responsible for timely and accurate processing of invoices and payments.What you will do: You will verify and process invoices, reconcile accounts, and ensure compliance with accounting procedures.Key responsibility:Process high volumes of invoices in a timely and accurate manner.Verify invoice accuracy, completeness and compliance with organizational policies.Reconcile vendor statements and resolve discrepancies.Maintain accurate records and documentation of all transactions.Support month-end and year-end closing activities.Collaborate with vendors and internal stakeholders to resolve payment issues.Required Qualification and Skills:Bachelor's degree in accounting or finance.Strong understanding of accounts payable principles.Experience with accounting software.Excellent organizational and analytical skills.Strong attention to detail and accuracy.Proficiency in Microsoft Excel.Benefits Included:Competitive salary and benefits package.Opportunities for professional development and growth.Meaningful work contributing to a social cause.Health insurance and other employee benefits.A Day in the Life: A day involves processing invoices, reconciling accounts, resolving payment discrepancies, ensuring data accuracy and compliance with accounting standards.