About the role
G Developments is now hiring an AP Accountant. We are looking for a detail-oriented accounting professional to manage vendor transactions, invoice processing, payments, and accounts payable activities.
Responsibilities
- —Track vendor transactions and perform three-way matching of POs, receipts, and invoices.
- —Prepare vendor payments, reconciliations, confirmations, and resolve discrepancies.
- —Prepare AP accruals, fixed asset entries, and required tax payments.
- —Prepare AP reports and support external audits with required documentation.
Requirements
- —Bachelor’s degree in Accounting, Finance, or a related field.
- —2–3 years of experience in Accounts Payable, Finance, or a similar role.
- —Good knowledge of accounting software, Excel, and ERP systems.
- —Strong attention to detail, communication, organization, and deadline management skills.
Ready to apply?
Takes about 5 minutes.