Accounts Payable

• Create payment request depending on approved invoices
• Ensure all invoices are reviewed, approved, and processed according to company policies and deadlines.
• Post accounts payable transactions to the appropriate accounts.
• Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
• Spot errors and inefficiencies in the payment process and suggest improvements to streamline operations.
• Assist with internal and external audits as needed, ensuring compliance with accounting standards.
• Work closely with the finance team, providing support for month-end closing, financial statements, and other reporting requirements.

Job Requirements

• Bachelor’s degree in accounting & finance
• 1 yrs – 3 yrs of experience at least at the same field
• Excel, word and electronic invoices
• Solid understanding of accounts payable, financial controls, and reporting processes.
• Experience with accounting software such as SAGE50 or Batchtree is preferred
• Strong organizational skills with attention to detail.
• Ability to work independently and as part of a team.
• Knowledge of tax and audit compliance is a plus.