Job Description
Skills & KnowledgeProficiency in Microsoft Excel and other MS Office tools.Working knowledge of D365 (DAX) purchase order system.Familiarity with computerized accounting systems. Responsibilities: Vendor Payments Processing and Support:Complete application documentation for new Real Estate vendors.Load new vendors (local, foreign, and temporary) into the system.Review and validate payment submissions, ensuring:All supporting documents are attached in D365.Vendor reconciliations are completed and signed off.Payment journals match actual payment amounts.Payments are successfully processed on banking platforms.Vendor Payment Journals (VPJs) are posted once payments reflect on bank statements.Accounts Payable Function
Responsibilities + Skills
Education
Diploma or Degree in Finance, Accounting, or a related field.
Experience
Proven experience in a supervisory or team lead role.Strong background in payment processing, reconciliations, and vendor management.Experience working with internal and external auditors.Demonstrated ability to identify inefficiencies and implement improvements.
