Job Description
- Responsible for receiving, processing, and verifying invoices related to accounts payables.
- Flag and clarify any unusual or questionable invoice items or prices
- Research and resolve invoice discrepancies and issues
- Post transactions to journals, ledgers and other records in ERP system
- Set invoices up for payment
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions
- Correspond with vendors and respond to inquiries
- Generate monthly reports
- Prepare analysis of accounts
- Assist with month-end closing
- Provide supporting documentation for audits
- Continuing to improve the payment process
- Ensure the compliance of VAT rules
- Perform any tasks assigned by the management
Essential Skills
- Good knowledge of accounting policies and standards
- Good knowledge of accounting software
- Ability to give attention to details
- Hard-working with the ability to work under pressure
- Strong analytical skills
- Committed to work and enthusiastic to deliver the results
- Strong verbal and written communication skills
Requirements
Minimum Education: Bachelors in Accounts (or related field)
