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Job Description
- Prepare and enter monthly accounts payable journal entries.
- Provide timely review of vendor lists.
- Monitor vendor accounts.
- Focus on vendor aging and resolve aged balances.
- Research and reconciliation of accounts payable balances and vendor statements.
- Review payments and contracts.
- Communicate with other departments for payment requests queries.
- Complete various monthly reports and assist year/end closing.
- Perform other related duties as required.
Job Requirements
- Bachelor’s Degree in Accounting.
- 4-6 years of experience in Accounts Payable.
- Excellent knowledge of Excel.
- Good knowledge of English.
