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Job Description
Manage the accounts payable aging report, identifying and prioritizing overdue payments. Communicate with vendors to resolve payment discrepancies and negotiate payment terms when necessary. Track and record settlement activities, ensuring accurate documentation of all interactions. Prepare and distribute periodic settlement reports to management. Collaborate with accounting and finance teams to address payment issues and prevent future discrepancies. Maintain knowledge of payment policies and procedures, ensuring compliance with company guidelines. Assist in the development and implementation of strategies to improve settlement efficiency and effectiveness.
Skills Required
- Ability to Maintain Confidentiality of Sensitive Financial Information
- Advanced Excel Skills
- Excellent Written and Verbal Communication Skills
- Strong organizational and time management skills
Qualifications Required
- College/University Degree in Finance, Accounting, or Related Field
- Experience in the Financial Services Industry, Preferably with a Focus on Settlements and Cash Operations
- Experience with Accounting Software such as SAP or Oracle
Tags
Information Technology & Software
JD.COM
Saudia arabia
accounts_payable
payment_audit
settlement_financial