Accounts Payable Accountant

Job Description:

* Verifying and reconciling vendor invoices.

* Reviewing the importation cycle and its related documents (3-Way Matching).

* Preparing analysis of accounts and monthly reports.

* Tracking expenses and processing expense reports.

* Accuracy and duplicate audit of data entry and invoices

* Corresponding with vendors and responding to inquiries.

* Work on aged invoices/ pending issues

* Preparing and processing transfers and payments.

* Sending remittance advice to suppliers or to concerned departments

* Assist with month-end closing.

* Following up with service suppliers and contract obligations of the company.

* Preparing a supplier Report that includes all data on resources and monthly reconciliation.

Qualifications:

* Bachelor's degree in accounting or a related field.

* 3+ years of experience in accounts payable or a similar role.

* Very good in English with strong written and oral skills in a professional environment.

* Strong understanding of accounting principles and practices.

* Proficiency in accounting software (Preferred Oracle Fusion) and Microsoft Excel.

* Excellent attention to detail and accuracy.

* Strong organizational and time management skills.

* Ability to work independently and as part of a team.

* Effective communication and interpersonal skills.