AP Accountant

Your responsibilities

• Processing of purchase invoices according to company procurement policy and accounting/tax rules
• AP reconciliations and analysis
• Accounts Payable reporting to various stakeholders
• Entering purchase invoices into the accounting system
• Verifying invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
• Verifying invoices from accounting and tax perspective
• Preparing payment proposal
• Assisting the manager in the closing process
• Contributing to the improvement of tools and procedures
• Performing other ad hoc tasks as required by their Manager

Our requirements

• Min 2 years’ experience as an AP accountant, preferably in commercial companies or SSC/BPO
• Experience in implementing an ERP system D365 / workflow tool will be an added advantage
• English language written and verbal at a communicative level/B2
• Bachelor's degree in accounting or similar field of study
• Analytical skills
• Detail oriented and organized
• Communication skills
• Problem solving attitude