AP Accountant (8 Month Contract)

Reporting to the P2P Team Leader you will be responsible for:

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Assemble invoices to be completed for payment
• Review invoices and requisitions for satisfactory payment approval
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Reconciling processed...
• Bachelor’s degree in accounting or finance.
• At least 1 years of experience from a similar position Payable Senior Accountants with ERP NetSuite experience is plus
• Working knowledge of e-commerce company and trading company
• Strong technical accounting background, IFRS knowledge are a plus
• Experience working in financial systems software, including the general ledger and...