Accounts Payable Assistant

Duties/Responsibilities:

Process outgoing payments in compliance with established agreements, company policies and procedures.

Review and maintain/file client agreements with timely audits on contractual terms.

Verify the completeness and accuracy of POs raised before releasing payment.

Attend client inquiries & clarifications and provide prompt response.

Passing Journal Entries and maintaining accurate records.

Work collaboratively with other team members to ensure accuracy in finances.

Performs other related duties as assigned.

Maintain professional integrity & trust at all times.

Required Skills/Abilities:

Ability to communicate articulately and efficiently with Clients, vendors and other employees within the company.

Ability to work independently and in a fast-paced environment.

Excellent organizational skills and attention to detail.

Education and Experience:

Bachelor's degree in accounting, finance or equivalent professional qualification.

2-3 years of work experience in relevant field.

Excellent organizational skills and attention to detail.

Working experience in Vendor management systems. Experience in Coupa will be an added advantage.

Good working knowledge of MS Office products, specifically MS Excel.

What we Offer!

Competitive Salary

Comprehensive Medical Insurance and Visa

Annual Airfare Allowance