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  -------------------------------------