Accounts Payable Accountant

Purpose of the JobMain purpose is Vendors Management, Reconciliation of Accounts, & Resolve Payment problems. Main Duties: Receive Invoices from VendorsReview Invoices & post it to system Prepare Payments report to maintain timely mannerEnforcing P2P process and educate other stakeholdersBooking supplier invoices ETAPreparing weekly payment batchesHandling all invoices with procurement teamEnsure AP financial record accuracyControl all company expensesBooking monthly accounting transactionsPreparing monthly AP aging reportCollaborate with reporting teamHandling audit requestsManaging Vendors, payable cycle & reconcile accounts with VendorsIn addition to responsibility of recording Invoices and Expense Claims on Accounting Software. Resolve vendors invoices problems, payment terms, and Payment days outstanding.

Job Requirements: Education: ▪ Bachelor’s degree in accounting or related fields. Experience: 1+ years of experience in finance within similar role. Experience in Healthcare industry is a plus. Skills: ▪ Communication skills▪ English▪ Interpersonal skills▪ Problem solving skills▪ Punctuality▪ Critical thinking skills▪ Teamwork and collaboration skills▪ Adaptability skills