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hace 2 meses
Aleph Group is seeking a highly skilled and detail-oriented Accounts Payable Analyst to join our team. As a key member of our finance department, you will be responsible for managing the document registration cycle, processing purchase orders, and ensuring compliance with financial procedures.
Key Responsibilities- Manage the receipt and registration of purchase orders and invoices
- Process purchase orders from start to finish, coordinating with department heads for approvals
- Collaborate with suppliers and respond to their queries in a timely manner
- Register invoices into our ERP accounting system and make payments to suppliers
- Track and process travel expense reports
- Ensure adherence to financial procedures and policies
- Provide support during audits and internal support to other departments and management team
- Bachelor's degree in Business Administration, Accounting, or Economics
- Experience working with suppliers in a similar role is a plus
- Experience with bank reconciliations and intercompany operations is a plus
- Knowledge of Microsoft Dynamics ERP is a plus
- Excellent communication and interpersonal skills
Aleph Group is a dynamic and diverse organization that values partnership and communication. We believe in creating an environment where everyone can thrive and grow. Our team is passionate about delivering exceptional results and making a positive impact in the industry.