Accounts Payable
5 months ago
Roles & Responsibilities :
- Clarify any questionable invoice items, prices, or receiving signatures
- Assemble and review invoices to be completed for payment
- Maintain vouchers, invoices, or correspondence necessary for files
- Produce and maintain periodic reports and other records
- Obtain proper information and/or data regarding invoice payments
- Check vendor files for any previous payments and reconciliation
- Prepare appropriate documents related to accounts payable
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure services were received before issuing payment to vendors
**Skills**:
Preference:
- At least 1 year experience in a similar role.
- Excellent communication, research, problem-solving, and time-management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
Qualification:
- Bachelor’s degree in accounting, finance, or a related field.
- ERP preferred
- Advanced Excel knowledge.
**Benefits**:
- Employment Visa.
- Medical Insurance
**Experience**:
- Accounts Payable: 3 years (preferred)
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