Accounts Payable

Job description

Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Responsibilities Check, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure payments are up to date Research and resolve invoice discrepancies and basic issues Assist with month end closing Ensure data accuracy Perform other ad-hoc tasks defined by the direct leader or above Handle basic queries through email or phone (both external and internal customers) Review payment runs to ensure data accuracy Qualifications: At least 1 year relevant experience. Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage Excellent verbal and written communication skills in English and any other language (as per required in role) Ability to establish and maintain effective work relationships with stakeholders Confident user of MS Office (Excel, Word, PowerPoint) Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage Good analytical, research and problem-solving skills with keen attention to detail Excellent team player Supportive attitude and good interpersonal skill set Ability to cope with process changes