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
* Produce 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 ad hoc 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
Minimum Education: Bachelors in Accounts (or related field)
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**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 an…