As Reed Turkey, we are looking for an "Accounts Payable Specialist" with below requirements for our client manufacturing sector.
Qualifications
- Minimum of 3 years of relevant Accounting experience in a similar organization
- Knowledge of all local tax regulations, local GAAP and IFRS
- Structured and well organized individual
- Time management
- Good communication skills (self-explanatory)
- Positive, dynamic and capable of Multitask working
- Capable of using MS Office Programs – Use of SAP is a plus
Requirements
- Follow-up payments and collections
- Following up accounting works in accordance with the procedure and regulations
- Payment processing: Preparing and processing payments to suppliers and vendors, which may involve, initiating electronic transfers, or setting up automatic payments.
- Vendor communication: Interacting with vendors to resolve any discrepancies or issues related to invoices, payments, or account statements.
- Reconciliation: Reconciling accounts payable transactions with supplier statements to ensure accuracy and resolve any discrepancies.
- Reporting: Assisting in the preparation of financial reports and summaries related to accounts payable, such as aging reports, cash flow projections, and month-end reconciliations.
- Compliance: Ensuring compliance with company policies, accounting principles, and relevant regulations while processing accounts payable transactions.
- Continuous improvement: Identifying opportunities to improve accounts payable processes, systems, and controls to increase efficiency and accuracy.
- Be the point of contact for banks and relations and all transactions
