Accounts Payable Officer

Toters is an on-demand e-commerce and delivery platform and operate a service that enables customers to get anything in their city at the highest level of convenience.

At Toters, technology is at the heart of everything we do. We have product teams that are working hard every day to create products that make our customers' lives easier. Our engineers are also continuously creating solutions to make our processes more efficient, all in an effort to get to our customers fast and at the best cost.
|If you are interested in working in a high-growth startup environment, and look to be part of a team that will potentially change the way customers shop in the Middle East, apply now.

Below are the responsibilities and qualifications:

Responsibilities :

• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures.
• Verify and reconcile vendor statements, resolving any discrepancies in a timely manner.
• Prepare payments to vendors
• Maintain accurate records of accounts payable transactions and ensure proper documentation and filing.
• Collaborate with purchasing and receiving departments to resolve invoice and payment issues.
• Assist in month-end closing activities, including accruals and reconciliation of accounts payable sub-ledger to the general ledger.
• Assist in the development and implementation of accounts payable policies and procedures to improve efficiency and accuracy.
• Provide support for internal and external audits related to accounts payable processes.
  Qualification :

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in accounts payable or general accounting roles.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent attention to detail
• Strong communication skills and ability to work effectively in a team environment.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Knowledge of relevant laws, regulations, and compliance requirements related to accounts payable.