Job responsibilities:
• Maintain the accounts payable by applying timely and accurately bookkeeping.
• Review all the documents and make sure 3-way match is in place.
• Make sure all company documents are properly filled.
• Help the AP supervisor all AP related GLs analysis (FX accrual, GRIR, monthly accrual, ext..).
• Play an effective role in the monthly closing within the finance department.
• Review all vendors within the area of responsibilities balances and make sure they got paid on timely manner.
• Respond to other departments queries related to the accounts payable within the area of responsibilities.
Job requirements
:• 3 to 5 years of experience
.• Bachelor's degree
.• SAP experience is a plus
.• Acceptable level of English (writing & speaking)
.• Good communication and interpersonal skills
.• Good team player