Job Description
Join our dynamic finance team at Noodlerama Group Inc. as an Accounts Payable Officer! We're seeking a meticulous professional to manage our accounts payable operations and ensure seamless vendor relationships. In this critical role, you'll be responsible for processing invoices, managing payment cycles, and maintaining accurate financial records. This position offers excellent growth opportunities within a rapidly expanding organization where your expertise directly impacts our operational efficiency. If you thrive in detail-oriented environments and possess strong problem-solving skills, we encourage you to apply and become part of our success story.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage end-to-end accounts payable cycle including payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized financial documentation and filing systems
- Coordinate with procurement and other departments on billing inquiries
- Assist in month-end closing procedures and financial reporting
- Ensure adherence to internal controls and company policies
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to work independently and collaboratively in teams
- Knowledge of accounting principles and tax regulations