Accounts Payable Officer at SKLD integrated Services LLC

Key Responsibilities:

• Process and verify vendor invoices for accuracy and proper authorization.
• Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures.
• Reconcile vendor statements and resolve any discrepancies or issues.
• Maintain accurate and up-to-date accounts payable records and documentation.
• Prepare and process electronic transfers and payments.
• Monitor accounts to ensure payments are up-to-date and follow up on outstanding invoices.
• Communicate effectively with vendors and internal departments to resolve invoice and payment issues.
• Assist with month-end closing activities, including preparing journal entries and account reconciliations.
• Generate regular accounts payable reports for management review.
• Support internal and external audits by providing requested documentation and information.
• Implement and maintain internal controls and procedures to ensure compliance with company policies and regulatory requirements.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts payable or a similar role.
• Strong knowledge of accounting principles and accounts payable processes.
• Proficiency in using accounting software and Microsoft Office Suite (especially Excel).
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team.
• Professional certification (e.g., CPA, ACCA) is an added advantage.