Account Payable Specialist

We are looking for a person to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment. If you are passionate with all aspects of recording, processing, and reconciling accounts payable invoices the role is for you.

We will trust you to:

• Process and input invoice records into the accounting system promptly and accurately.

• Answer inquiries about payments and invoices from vendors

• Keep records of financial transactions, balance the books, and perform account reconciliation

• 3-Way full cycle AP

• High volume invoice processing

• Update new and current vendor master data

• Assist with month-end closing

• Review employee expense reports

• Coordinate with the vendors to solve any arising issue, e.g., pricing and shipping discrepancies

Requirements

• Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience

• Extensive knowledge about accounting and management principles and Accounts Payable procedures

• 1-2 years of accounting experience

• Fluency in English; English (Written and Verbal Skills)

• Excellent communication and interpersonal skills

• Strong...