Accounts Payable

Job Summary:As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.

Responsibilities 

• Check, sort, code and match invoices 

• Process non-PO invoices in accordance with the Delegation of Authority 

• Monitor and reconcile vendor statements to ensure payments are up to date 

• Research and resolve invoice discrepancies and basic issues 

• Assist with month end closing 

• Ensure data accuracy 

• Perform other ad-hoc tasks defined by the direct leader or above 

• Handle basic queries through email or phone (both external and internal customers) 

•  Review payment runs to ensure data accuracy 

Qualifications: 

• At least 1 year relevant experience.

• Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage 

• Excellent verbal and written communication skills in English and any other language (as per required in role) 

• Ability to establish and maintain effective work relationships with stakeholders 

• Confident user of MS Office (Excel, Word, PowerPoint) 

• Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage 

• Good analytical, research and problem-solving skills with keen attention to detail 

• Excellent team player 

• Supportive attitude and good interpersonal skill set 

• Ability to cope with process changes