Elevate your accounting career as an Accounts Payable Specialist with IMW, focusing on vendor invoices and ERP processing. Join a skilled 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
Solid 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.