Account Payable Accountant

The Accounts Payable Accountant will oversee the end-to-end accounts payable cycle, ensuring accuracy, compliance, and efficiency in financial transactions. This role is critical to maintaining vendor relationships, optimizing cash flow, and supporting the organization’s financial health through meticulous record-keeping and process improvement.

Responsibilities:

• Review and verify vendor invoices, supporting documents, contracts, purchase orders, and service acceptance documents before processing payment.

• Process payment requests accurately and on time according to payment schedule and agreed terms with suppliers.

• Follow up pending documents with relevant departments to ensure timely payment completion.

• Record account payable transactions accurately and in a timely manner and Monitor outstanding payable balances by vendor, by due date, and by type of expense.

• Prepare AP aging reports, reconcile vendor accounts, ensure correct cost center, GL account, and expense classification for all AP transactions.

• Perform other accounting and finance tasks assigned by line manager.

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Yêu cầu công việc

1. Bachelor's or Master's degree in Accounting, Finance or a related field, Proficiency in written and spoken English, proficiency in using MS office.

2. At least 3 years of relevant experience

3. Careful and diligent in work, strong communication skills and highly adaptable to a fast-paced environment.

4. Team player, self-driven and able to work under pressure with a sense of urgency.

5. Possesses business acumen and commercial insight.