Accounts Payable Accountant

Job Description

• Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Prepare Vendor Aging on daily basis.
• Monitor accounts to ensure payments are up to date.
• Pay employees by verifying expense reports and preparing pay checks.
• Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Interact with internal and external auditors and participating in period end audit by providing documents and materials as required.
• Prepare analyses of accounts and produce monthly reports.
• Continue to improve the payment process.
• Maintain historical records.

Job Requirements

• Bachelor degree in Accounting.
• Knowledge of accounts payable.
• Knowledge of general accounting procedures.
• 1-2 years of accounts payable or general accounting experience.
• Very good knowledge of Microsoft Office.
• Excellent communication skills, both verbally and in writing.
• Ability to work under pressure and meet deadlines.
• Very good command of English.