Accounts Payable Accountant

About the role

Processing and posting accounting documents (purchase invoices, accounts receivable invoices, bank statements, etc.). Classify and book revenues, costs, expenses, and other transactions into appropriate accounts. Checking expenditure, revenue and other records to ensure that all numbers are accurate and all payments are classified and recorded. Perform account reconciliation with suppliers, customers, banks, and internal ledgers on a regular basis. Ensure that all bookings comply with company accounting policies and local statutory requirements. Maintain organized documentation and filing of accounting records for audit and compliance purposes. Support internal and external audits by preparing and providing necessary booking details. Collaborate with finance and other departments to ensure timely and accurate recording of transactions.

Requirements

• Bachelor’s degree or above
• Previous work experience in the field of finance
• Proficiency in English
• Skilled in Excel, PowerPoint and other office software; SAP is preferable