Payable Accountant

Job Description

• Reviewing all invoices for appropriate documentation and approval prior to payment.
• Prioritize invoices according to cash discount potential and payment terms.
• Process check requests.
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
• Respond to all vendor inquiries.
• Assist in month end closing.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Prepare and Process Timed Payments.
• Prepares outstanding accounts payable balance, tax deduction from suppliers and monthly payable tax settlement.
• Assist with other projects as needed.

Job Requirements

• Bachelor’s degree in Accounting from a reputable university.
• Proficient in MS Office.
• 1-3 years of experience.
• Excellent command of spoken and written English