Hi Greetings From Randstad   PFB JD  Role - Accounts payable   Experience - 2 years      Key Responsibilities<ul><li>Vendor Relations: Communicate with suppliers to resolve invoice, payment, or statement inquiries.</li></ul><ul><li>Compliance & Reporting: Ensure adherence to company policies and internal controls, assisting with month-end closing and audits.</li></ul><ul><li>Invoice Processing: Review, verify, and code invoices for accuracy and approval before entry into the accounting system.</li></ul> <ul><li>Payment Execution: Process payments via checks, ACH, or wire transfers, ensuring timely disbursement to avoid late fees.</li></ul> <ul><li>Reconciliation: Reconcile vendor statements, investigating and resolving discrepancies</li><li>  Required Skills and Qualifications<ul><li>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.</li><li>Attention to Detail: High accuracy in data entry and financial verification.</li><li>Communication: Strong verbal and written skills for vendor communication.</li><li>Time Management: Ability to handle high-volume, deadline-driven tasks.</li></ul>.</li></ul><h3>experience</h3>7