We are seeking an Account Payable Specialist to perform accounting activities related to payment and receipt of money, general ledger, and reporting.

Requirements

Records, classifies, and summarizes accounting transactions.
Complies various documents, verifies their accuracy with established procedures.
Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs.
Select correct accounts; posts, verifies, and balances debits & credits entries.
Maintains records through filing, retrieval, retention, storage, compilation, coding, updating & purging.
Responds to inquiries, checks accounting transactions to locate and resolve discrepancies.
Prepare weekly and monthly management reports and schedules.
Maintain Accounts Receivables, Accounts Payables and General Ledger functions through the Company’s accounting software, MYOB and SAP.
Supervise Monthly Financials Closing.
Maintain Approved Vendor’s Listing.

Benefits

Benefit offerings outside the US may vary by country and will be aligned to local market practice

Requirements

Records, classifies, and summarizes accounting transactions.

Complies various documents, verifies their accuracy with established procedures.

Assembles documents for computer input, verifying accuracy of itemized charges, account numbers, and total costs.

Select correct accounts; posts, verifies, and balances debits & credits entries.

Maintains records through filing, retrieval, retention, storage, compilation, coding, updating & purging.

Responds to inquiries, checks accounting transactions to locate and resolve discrepancies.

Prepare weekly and monthly management reports and schedules.

Maintain Accounts Receivables, Accounts Payables and General Ledger functions through the Company’s accounting software, MYOB and SAP.

Supervise Monthly Financials Closing.

Maintain Approved Vendor’s Listing.