Our Client in the Publising and printing industry and is looking for Payable Accountant.
:
Maintain precise records of all vendor payments
Monitor tax liabilities and ensure tax liabilities are paid on time
Responsible for paying and keeping a record of all invoices
Keep track of all company credit card spending, and make payments on credit accounts
Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy
Work collaboratively with various departments to perform accounting audits
Research and approve new vendors and create new vendor accounts
Preparing analyses of accounts and producing monthly reports
Managing accounts payable using accounting software and other programs
Reconciling processed work by verifying entries and comparing system reports to balances
Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
Job Requirements:
Bachelor\'s degree in Commerce or Finance.
2 to 3 years of experience as a Payable Accountant
Excellent use of Microsoft Office programs and ERP systems.