Software Developer

Key Responsibilities

• Review, verify, and process vendor invoices
• Match invoices with purchase orders and receiving reports
• Prepare and process payments (checks, bank transfers, online payments)
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records
• Ensure proper documentation and filing of invoices
• Monitor aging reports and ensure timely payments
• Communicate with vendors regarding billing issues and payment status
• Assist in month-end closing and financial reporting
• Ensure compliance with company policies and accounting procedures
• Support audits by providing required documentation
• Identify process improvements for accounts payable workflow

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 1–3 years experience in Accounts Payable or Accounting
• Knowledge of accounting principles and accounts payable processes
• Experience with accounting software or ERP systems
• Strong attention to detail and accuracy
• Good communication and problem-solving skills
• Proficiency in Microsoft Excel
• Ability to manage multiple tasks and deadlines