Accountant - Payable & Treasury
Skills
About This Role
Overview
- Manage and process vendor invoices accurately and efficiently, ensuring timely payments to maintain strong vendor relationships.
- Reconcile payable accounts with vendor statements and internal records to identify and resolve discrepancies promptly.
- Oversee the treasury function, including cash management, forecasting, and ensuring sufficient funds for all obligations.
- Prepare and analyze payment runs, optimizing payment methods to minimize costs and maximize efficiency.
- Monitor and maintain accurate records of all financial transactions related to payables and treasury activities.
- Collaborate with other departments to gather and verify information needed for accurate financial reporting and analysis.
- Assist in the month-end and year-end closing processes, including preparing journal entries and account reconciliations.
- Implement and maintain internal controls to safeguard assets and ensure compliance with accounting standards and company policies.
- Identify and implement process improvements to streamline payable and treasury operations, enhancing efficiency and accuracy.
- Stay informed about industry best practices and regulatory changes related to payables and treasury functions.
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