Account Payable
Main Responsibilities & Tasks:
- Perform general ledger accounting to ensure accurate booking
- Conduct month-end and year-end closing activities
- Conduct monthly inter-company reconciliation
- Record and review fixed asset registration
- Monitor and report on accounting inconsistencies
- Keep up-to-date with financial policies, practices, and regulations
- Reconcile balance sheet (B/S) and profit and loss (P/L) accounts and track costs
- Assist in statutory audit, internal audit, and tax audit
- Document all relevant financial transactions and procedures
- Assist in drafting financial reports and statements
- Support and provide assistance in organizing financial data and documents
- Prepare and facilitate necessary information for audits
- Administer and maintain accurate financial records
Qualification & Skills:
- * Master’s or Bachelor’s degree in Accounting, Finance, or a related field.
* 3-8 years of experience in an Accounts Payable role, preferably within a multinational company.
* Strong understanding of accounting principles and practices related to accounts payable.
* Proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite, especially Excel.
* Excellent attention to detail and accuracy.
* Strong organizational and time management skills, with the ability to prioritize tasks effectively.
* Good communication and interpersonal skills, capable of interacting professionally with vendors and internal teams.
* Ability to work independently and as part of a team in a fast-paced environment.
* Experience with invoice processing systems and automated workflows is a plus.
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