C
Account Executive
C
- Posted 2 days ago
- Be among the first 10 applicants
Job Description
Responsible for managing the company's accounts payable function, ensuring accurate and timely processing of invoices, payments, and financial records.
Key Responsibilities:
- Process and verify supplier invoices, credit notes, and payment documents.
- Perform invoice matching against purchase orders and delivery documents.
- Prepare payment schedules and process supplier payments.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate and up-to-date AP records.
- Monitor outstanding invoices and ensure payments are made within agreed terms.
- Liaise with suppliers and internal departments regarding billing and payment issues.
- Assist with month-end closing and AP-related reconciliations.
- Prepare AP reports and provide supporting documents for audits.
- Ensure compliance with company accounting policies and procedures.l, ERP) and MS Excel.
More Info
About Company
Skills:
Hcm, Erp, HR technology, Salesforce, Payroll, Workforce Management, Employee experience platforms, Outbound prospecting, Saas Sales
Skills:
Microsoft Office, Microsoft Excel, General Ledger Functions, Microsoft Dynamics 365, ERP Accounting Systems, Financial Reporting
Skills:
Accounts Receivable (AR, Accounts Payable (AP, Sap Business One, Data Cleansing, Microsoft Excel, Automation, Vendor management, PivotTables, Data Validation, Reconciliations, XLOOKUP, ERP accounting systems, Digitization, Process improvement, Data Analysis, Invoice processing, Dynamics 365 Business Central
Skills:
respiratory care , Clinical Applications, Medical Device Sales, CPAP therapy, Key Account Management, sleep diagnostics, ERP systems, Microsoft Word
Skills:
Ms Excel, Consultative Selling, CRM Management, Account Management, Stakeholder Management, Sales Reporting