
Accountant (Accounts Payable)
3 days ago
Key Responsibilities:
- Accounts Payable (AP):
- Process and verify vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies and tax regulations.
- Maintain AP ledger, ensuring accurate recording of transactions and timely payments to vendors.
- Reconcile AP accounts, investigate discrepancies, and resolve issues with vendors and internal departments.
- Prepare and process electronic transfers and payments.
- Reconciling vendor tax invoices with recorded tax amounts and ensuring accuracy for GST submission.
- Support month-end close activities related to accounts payable, including account reconciliations and accruals.
- Bachelor's degree in Accounting, Finance, or a related field.
- 2 years of experience in accounts payable.
- Strong understanding of GAAP and accounting principles related to AP.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Excel.
- Strong attention to detail, organizational, and analytical skills.
- Independent, proactive with a positive and hands-on attitude.
- Excellent communication and interpersonal skills to effectively interact with vendors and team members.
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