Accounts Payable Specialist
Job Description
Launched in Bahrain in November of 2019, Calo is on a mission to make health easy. We’re a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology.
The Accounts Payable Specialist is responsible for managing the full Accounts Payable cycle and ensuring compliance. The Accounts Payable Specialist plays a crucial role in managing the company’s financial obligations, maintaining positive vendor relationships, and ensuring accuracy and integrity of Accounts Payable transactions.
Responsibilities
- Process accounts payable invoices and ensure timely and accurate payments to vendors.
- Maintain accurate and up-to-date accounts payable records in accordance with accounting standards.
- Reconcile vendor statements and resolve any discrepancies in a timely manner.
- Ensure credit notes are accurately received and documented.
- Communicate with vendors to resolve any issues related to payments or invoices.
- Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
- Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
- Prepare accounts payable aging reports and support the Treasury ops team in processing the payments.
- Provide support for other finance functions as needed.
- Oversee petty cash, corporate cards, and the accurate recording and documentation of all expenses.