Accounting (AP)

Accounts Payable (AP) Verify creditor documents and record expense accounts Prepare payment vouchers and process payments to Suppliers Follow up on tax invoices and supporting documents for payments Reconcile outstanding creditors and prepare AP Aging reports

Qualifications: Bachelor's degree in Accounting At least 1-3 years of experience in AP accounting Knowledge of accounting standards and taxation Proficient in using Microsoft Excel Experience using ERP such as SAP, Oracle, Dynamics, or Express will be specially considered Detail-oriented and able to work under deadlines Good communication and coordination skills Able to communicate in English Financial data analysis skills Understanding of Internal Control systems