Accounts Payable Accountant
🏢 Company: [ADES ]
📍 Location:On-site
💰 Salary: Competitive
⏳ Type: Full Time
🎓 Experience:Up to 3 years
📂 Category: Onsite Job
Job Description:
💰 Invoice Processing
• Review and process vendor invoices accurately
• Match invoices with purchase orders and receipts
• Validate proper coding to general ledger accounts
• Coordinate with departments to ensure smooth billing and payment procedures
💳 Payment Management
• Prepare payment runs including transfers and wire payments
• Reconcile vendor statements and AP transactions
• Ensure timely payments and maintain strong vendor relationships
📊 Reporting & Reconciliation
• Perform monthly AP reconciliations
• Support month-end and year-end closing activities
• Prepare AP reports and financial records for management
• Support audit activities and provide transaction documentation
🗂️ Record Keeping
• Maintain accurate records of invoices, payments, and balances
• Update vendor and financial records regularly
• Ensure accuracy of payment documentation and reporting
Job Requirements:
• Bachelor’s degree in Accounting, Business, or related field
• Up to 3 years of experience in Accounts Payable or finance roles
• Good understanding of AP processes and bookkeeping principles
• Experience with ERP systems (Oracle preferred)
• Strong English communication skills
• High attention to detail and accuracy
• Positive attitude and teamwork skills
💡 Why Join ADES?
• Join one of the leading energy companies in the region
• Gain hands-on experience in AP operations and ERP systems
• Strong exposure to financial reporting and reconciliation processes
• Professional work environment with growth opportunities
• Opportunity to work within large-scale operational finance teams
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