
Accounts Payable
5 days ago
**Position: Accounts Payabale
**Duties & Responsibilities**
- Review and verify invoices and check requests
- Prepare and process electronic transfers and payments for local and overseas
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Provide supporting documentation for audits
- Maintain confidentiality of organizational information
- Issue Debit Note
- Support in month end closing
**Education and Experience**
- Knowledge of accounts payable
- Knowledge of general accounting procedures
- Knowledge of relevant accounting software will be advantage (such as Navision)
- Knowledge of payment via Trust Receipt
- Proficient in data entry and management
- 1-3 years accounts payable or general accounting experience
**Key Accounts Payable Skills and Competencies**
- Organized and know how to prioritized work
- Attention to detail and accuracy
- Confidentiality
- Communication skills
- Vendor relationship skills
- Team work
- Professional integrity
- Ability to meet deadlines
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