Elevate your accounting career as an Accounts Payable Specialist with IMW, focusing on vendor invoices and ERP processing. Join a qualified team dedicated to quality and efficiency.
In this role, you will manage the Accounts Payable function with integrity and accuracy. Responsibilities include processing invoices, vendor communication, and petty cash management. You’ll maintain timely records and assist with month-end closing activities to ensure financial operations run smoothly.
Key Responsibilities:
• Receive and match vendor invoices to purchase orders
• Process invoices accurately within the ERP system
• Manage AP inbox and maintain filing systems
• Communicate with vendors for account resolutions
• Conduct corporate credit card and account reconciliations
Requirements:
• Preferred graduate with accounting background
• Experience with SAP or other ERP systems
• Familiarity with filing systems and invoice processes
• Strong computer skills in office software
• Detail-oriented with excellent problem-solving abilities
Bring your accounting expertise and commitment to accuracy to support IMW’s financial operations.
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