Process Developer, Finance – Accounts Payable

Projects and ad-hoc requests: Production of answers and resolutions to requests from key finance stakeholders.

Accounts payable function shall report to the Finance Accountant. Accounts Payable executive to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner

Process outgoing payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

Generate reports detailing accounts payables status.

Understand expense accounts and cost centers

Training end-users on new reports and dashboards