Accounts Payable Associate

Zelh is a fast-growing, passionate outsourcing company dedicated to providing high-quality services through long-term relationships with clients and employees. We are currently seeking a detail-oriented Accounts Payable Associate to join our Finance team and ensure the accuracy and efficiency of our financial operations.

Key responsibilities

• Process invoices for payment, verify account codes, and enter data accurately into the system.
• Schedule and execute payments in a timely manner while ensuring all necessary authorizations are obtained.
• Manage vendor communications, resolve invoice discrepancies, and maintain accurate vendor records.
• Assist with month-end, quarter-end, and year-end financial reporting processes.
• Collaborate with the Finance team to contribute to process improvements and administrative tasks.

Requirements

• At least 2 years of experience in Accounts Payable, accounting, or a related finance role.
• Strong knowledge of accounts payable processes and financial record-keeping practices.
• Excellent attention to detail, numerical accuracy, and proficiency in Microsoft Office.
• Strong organizational skills with the ability to manage multiple priorities independently.
• Good English communication skills, both written and verbal.

What we offer

• A fully remote work environment with a supportive and collaborative team.
• Competitive compensation paid in USD.
• Paid time off and opportunities for team building and corporate events.
• Necessary equipment provided to ensure your success in the role.