Hydro Sports Group is hiring a skilled and detail-oriented Accounts Payable professional to handle invoice processing, vendor payments, reconciliations, and month-end support while maintaining accurate financial records.
Experience
Prior experience in Accounts Payable or a related finance role
Qualification
- Background in Accounting or Finance
- Proficiency in accounting software and Microsoft Office
Responsibilities and Requirements
- Process invoices and vendor payments accurately and on time
- Perform reconciliations and support month-end closing activities
- Maintain organized and up-to-date financial records
- Ensure compliance with internal policies and accounting standards
- Strong attention to detail and analytical skills