
Account Payable Accountant
2 days ago
Responsibilities:
- Assemble, review, and verify invoices and check requests; flag and clarify any unusual or questionable invoice items or prices.
- Enter and upload invoices into the system, and archive the invoice documents if necessary.
- Maintain communication with the local office and payment team.
- Research and resolve invoice discrepancies and issues; correspond with vendors and respond to inquiries.
Requirements:
- Knowledge of accounts payable.
- Knowledge of general accounting procedures.
- 0-2 years of accounts payable or general accounting experience.
- Good Excel knowledge and other related Microsoft Office packages.
- Good command of English.
- Demonstrated empathy, patience, and ability to develop, build, and maintain effective internal and external relationships.
- Hard-working, optimistic, and open-minded personality.
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