Role Overview: The AP Accountant at SRV is responsible for managing accounts payable activities within the Odoo ERP system. This role focuses on processing invoices, managing vendor relationships, and ensuring timely payments while maintaining financial accuracy and compliance.
Key Responsibilities:
- Process and verify vendor invoices, ensuring accuracy and proper documentation.
- Manage the accounts payable cycle, including invoice approvals and payment processing.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Maintain accurate records of accounts payable transactions within the Odoo system.
- Ensure compliance with company policies and financial regulations.
- Collaborate with the procurement and finance teams to support month-end closing activities.
- Generate accounts payable reports and provide analysis on outstanding balances.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of experience in accounts payable or general accounting roles.
- Proficiency in Odoo ERP system is required.
- Strong understanding of accounting principles and financial processes.
- Excellent attention to detail and organizational skills.
- Proficient in Microsoft Office, especially Excel.
- Strong communication skills to interact with vendors and internal stakeholders.