The Role
Process vendor invoices, execute and reconcile payments, manage AP aging and vendor inquiries, maintain AP records, support month/year-end closings, ensure tax and audit compliance, and collaborate with Procurement and Treasury to optimize payment cycles.
Summary Generated by Built In
Process vendor invoices accurately, ensuring proper coding, approvals, and supporting documentation.
Schedule and execute vendor payments in alignment with company policies and due dates.
Reconcile vendor statements regularly to verify that all invoices and payments are properly accounted for.
Monitor the accounts' payable aging report and follow up on outstanding balances to maintain timely payments.
Respond to vendor inquiries professionally and resolve billing discrepancies promptly.
Maintain accurate and current accounts payable data within the accounting system.
Identify and capitalize on early payment discount opportunities to enhance cash flow efficiency.
Ensure accounts payable transactions comply with applicable tax regulations and audit requirements.
Support monthly and year-end closing activities by preparing AP-related reports and reconciliations.
Collaborate with Procurement and Treasury teams to optimize payment cycles and strengthen supplier management.
Requirements
Bachelor’s degree in accounting
1-2 years of experience in accounting
Skills Required
- Bachelor's degree in accounting
- 1-2 years of experience in accounting
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The Company
What We Do
Centro CDX is a global business process outsourcing (BPO) and diversified technology solutions provider. It specializes in digital transformation and data intelligence, offering services that revolutionize business operations through process orchestration and security enablement. Operating across North America, Europe, the GCC, and Africa, the company focuses on streamlining processes and enhancing customer experience to drive sustainable growth for its clients.
