Finance Archives - Gradiant

Meet the Gradiant team at WEFTEC on Oct. 2-4 and UltraPure Micro on Oct. 10-12.

Processing invoices from entry to payment and sending the remittance
Verify invoices, ensuring proper coding and approvals
Preparing payment proposal reports
Reconciling and processing payments as per the company’s payment schedule
Reconciling Vendor statements
Setting up new suppliers and maintain their masterfiles
Follow up & management of invoices discrepancies with project teams and suppliers to ensure resolution
Manage the accounts and the admin inbox
Assist in month-end closing activities related to Accounts Payable
Assist the team with ad-hoc tasks

Requirements:

Proven experience in Accounts Payable position
A bachelor degree in finance, accounting or related field
Experience with MYOB
Strong Excel skills
Excellent verbal & written communication skills with ability to interact effectively with internal team and external customers
Demonstrated ability to thrive in a dynamic environment and adapt quickly to the changing business needs & priorities
Strong analytical and problem-solving abilities to identify and resolve issues related to accounts payable processes