Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward.
Currently, we are currently looking for an Accounts PayableAccountant. The job descriptions and requirements are detailed below:
Key Responsibilities
- Review and verify supplier invoices and supporting documents.
- Record and post accounts payable transactions into the accounting system.
- Monitor and reconcile vendor balances regularly.
- Prepare payment schedules and process payments on time.
- Handle invoice discrepancies and communicate with vendors to resolve issues.
- Maintain proper filing and documentation of accounting records.
- Prepare AP-related reports for management and accounting team.
- Support internal and external audits when required.
- Work closely with purchasing, warehouse, and finance teams.
Job Requirements
- At least 1 year of experience in Accounts Payable or general accounting.
- Good understanding of accounting principles and AP processes.
- Experience in using SAP is a plus.
- Proficient in MS Excel and accounting software.
- Careful, accurate, and detail-oriented.
- Able to work independently and under pressure.
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