Accounts Payable Analyst
October 23
Description
• Curv Group is seeking a meticulous and experienced Accounts Payable Specialist. • Maintain accurate financial records and ensure smooth processing of vendor payments. • Process and meticulously verify vendor invoices, ensuring compliance with company policies. • Conduct rigorous reconciliation of payable ledgers to maintain accurate financial records. • Analyze vendor relationships, suggest cost-saving strategies, and negotiate favorable payment terms. • Prepare comprehensive monthly reports on Accounts Payable.
Requirements
• Proven experience in Accounts Payable or a similar financial role. • Strong understanding of accounting principles and best practices. • Excellent attention to detail and organizational skills. • Proficiency in financial modeling and forecasting techniques. • Ability to identify cost-saving opportunities and improve vendor relations. • Strong communication skills, both written and verbal. • Experience with financial software and Microsoft Excel.
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