Accounts Payable Administrator - SWT

Accounts Payable Functions:
Process, verify and code Crop Input invoices.
Prepare vendor payments and reconcile statements.
Maintain vendor files and resolve discrepancies.

Backup Accounts Receivable Support:
Assist with deposit preparation and coordination.
Help with account and bank reconciliations.

General Accounting Support:
Maintain financial records, ledgers and journals.
Support month-end closing processes and reconciliations.
Track and post petty cash and expense reports.
Input annual budgets into Agre.
Assist with inventory adjustments and capital/prepaid
 reconciliations.
Coordinate with various departments and external vendors as needed.

Qualifications
Diploma or equivalent experience in accounting.
Strong attention to detail and ability to work accurately with
 numerical data.
Proficient in using accounting software and Microsoft Office tools.
Highly organized with strong time management skills.
A reliable, team-oriented professional who communicates clearly and
respectfully.
Comfortable working independently and managing multiple deadlines.

Benefits
Competitive wage and performance structure
Company-paid health and dental benefits
Pension plan
Career growth opportunities

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