Paysafe GroupAccounts Payable Accountant
Oct. 2022 - Nov. 2023Sofia, Sofia City, BulgariaI am responsible for managing the payment process of the organization by accurately processing and recording vendor invoices and ensuring timely payments. I work closely with various departments to ensure accurate record-keeping and compliance with established policies and procedures. Responsibilities: • Process and record vendor invoices accurately and in a timely manner • Verify invoice accuracy, reconcile discrepancies, and resolve vendor inquiries • Prepare and process payments to vendors, ensuring timely payment and compliance with payment terms • Maintain accurate records of accounts payable transactions and ensure proper filing and documentation • Assist with month-end closing procedures, including reconciling accounts payable balances • Monitor vendor accounts and maintain positive relationships with vendors • Assist with audits by providing supporting documentation and responding to inquiries • Continuously seek to improve accounts payable processes and procedures to increase efficiency and accuracy