Accounts Payable Accountant

Job Description:  Verifying and reconciling vendor invoices. Reviewing the importation cycle and its related documents (3-Way Matching). Preparing analysis of accounts and monthly reports. Tracking expenses and processing expense reports. Accuracy and duplicate audit of data entry and invoices Corresponding with vendors and responding to inquiries. Work on aged invoices/ pending issues Preparing and processing transfers and payments. Sending remittance advice to suppliers or to concerned departments Assist with month-end closing. Following up with service suppliers and contract obligations of the company.Preparing a supplier Report that includes all data on resources and monthly reconciliation. Qualifications:  Bachelor's degree in accounting or a related field. 3+ years of experience in accounts payable or a similar role. Very good in English with strong written and oral skills in a professional environment. Strong understanding of accounting principles and practices. Proficiency in accounting software (Preferred "Oracle Fusion") and Microsoft Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills.