Accounts Payable Senior Accountant

Job Purpose: To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.Key Responsibilities:Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.Report monthly aging for Trade and Non-Trade Payables.Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.Reconcile GR/IR accounts monthly and analyze any discrepancies.Process payments for customs duties, withholding tax, VAT, and salary tax on time.Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.Follow up on employee cash custodies and report periodically.Reconcile payments and prepare account analyses.Correspond with vendors and respond to inquiries.QualificationsMinimum Qualifications:Bachelor’s degree in AccountingMinimum Experience:2-3 years experience in Accounts Payable / General Accounting Job-specific Skills:Strong organizational and prioritization abilitiesAdvanced Excel and related applicationsHigh attention to detail and accuracyStrong confidentiality and communication skillsProblem-solving and information managementAbility to work extended hours when needed