What are the responsibilities and job description for the Payroll and AP Management Professional position at Jobot?
About the Role
Jobot is seeking a highly skilled and motivated individual to join our finance team as a Payroll and AP Management Professional. As a key member of our team, you will be responsible for managing the full cycle of payroll and accounts payable operations, ensuring timely and accurate processing of invoices and payment transactions. We are looking for someone who possesses a deep understanding of accounting principles, financial regulations, and industry best practices, as well as excellent analytical and problem-solving skills.
Responsibilities
Manage the full cycle of payroll and accounts payable activities, including receiving, processing, verifying, and reconciling invoices in an efficient, timely, and accurate manner. Maintain and update financial records, including digital files for all invoices, payments, and expenses. Prepare and review financial reports and statements, ensuring compliance with internal controls, policies, and procedures. Collaborate with other departments to achieve company goals and objectives, and provide support to management on financial planning and analysis.
Requirements
Bachelor's degree in Finance, Accounting, or a related field. Minimum 2-3 years of experience in accounting, preferably in a manufacturing sector. Strong knowledge of accounting principles, practices, standards, laws, and regulations. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively as part of a team.
Jobot is seeking a highly skilled and motivated individual to join our finance team as a Payroll and AP Management Professional. As a key member of our team, you will be responsible for managing the full cycle of payroll and accounts payable operations, ensuring timely and accurate processing of invoices and payment transactions. We are looking for someone who possesses a deep understanding of accounting principles, financial regulations, and industry best practices, as well as excellent analytical and problem-solving skills.
Responsibilities
Manage the full cycle of payroll and accounts payable activities, including receiving, processing, verifying, and reconciling invoices in an efficient, timely, and accurate manner. Maintain and update financial records, including digital files for all invoices, payments, and expenses. Prepare and review financial reports and statements, ensuring compliance with internal controls, policies, and procedures. Collaborate with other departments to achieve company goals and objectives, and provide support to management on financial planning and analysis.
Requirements
Bachelor's degree in Finance, Accounting, or a related field. Minimum 2-3 years of experience in accounting, preferably in a manufacturing sector. Strong knowledge of accounting principles, practices, standards, laws, and regulations. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively as part of a team.
