Accounts Payable Accountant

You will be expected to:

• Perform weekly payments, bank reconciliation, cash flow and month-end closing tasks for AP-related accounts;
• Coordination with related stakeholders i.e. suppliers, internal requestors, etc., to solve daily issues;
• Follow all internal control procedures for all AP tasks;
• Ensure that agreed SLA & KPI are constantly met;
• Produce monthly AP reports as needed;
• Provide backup for other team members and handle ad-hoc tasks.

Requirements

It could be you if you have:

• A Bachelor’s degree in Finance, Accounting, or a closely related major;
• At least 1 year of experience in an Accounts Payable function particularly payments;
• High proficiency with MS Excel and specialized financial software;
• Good communication skills and teamwork abilities;
• Hardworking and motivated with great ability to work in a fast-paced environment