Accounts Payable Accountant

Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Maintains vendor historical records

Responds to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment,.

Submits payment request to banks team by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding to payment according to company’s credit policy and payment procedures

Verifies the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.

Prepares analyses of payable accounts and producing monthly reports

Inspects paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards.

Keeps and maintains a filing system for accounts payable transactions, information, records and documents to ensure easily available information.

Bachelor degree of commerce, accounting section

Proven work experience as an Accounts Payable Specialist or similar role

Advanced competency in accounting and business management software

Oracle User Is Preferred

Great time management and organizational skills

Excellent collaboration and communication abilities

Very Good Accounting report writing

Taking initiative Personality