
Accounts Payable Specialist
3 weeks ago
Responsibilities:
- Receive, verify and accurately enter invoices into the accounts payable system.
- Schedule and execute timely payments to vendors via cheques, electronic transfers or other payment methods.
- Reconcile vendor statements, accounts payable aging reports and resolve discrepancies.
- Maintain historical financial records including all vendor transactions and related documents.
- Responding to vendor inquiries, addressing payment issues, and maintaining positive vendor relationships.
- Respond to internal departments' queries on status of invoices, payments updates and workflows etc.
- Assist with month-end and year-end closing processes and generating financial reports related to accounts payable.
- Ensuring all accounts payable activities adhere to company policies and regulatory requirements.
- Support Internal compliance audits and external statutory audits.
Requirement:
- Diploma/ Degree in Accounting or equivalent.
- At least 5 years of relevant work experience is preferred.
- Proficient in using SAP ECC and MS Office.
Interested applicants are welcome to send your resume to: career@oneconsulting-global.com
EA Personnal R1107675
Agency no. 07C3676
Tell employers what skills you haveVendor Relationships
Accounts Payable
Microsoft Office
Microsoft Excel
Prepayment
Accounting System
Data Entry
Bank Reconciliation
QuickBooks
Accruals
Accounts Receivable
SAP
General Ledger
Accounting
ECC
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