Description of Duties
Receiving, processing, verifying, reconciling invoices, and resolving payment discrepancies.
Reconciling account transactions with the general ledger
Ensure that all expenses are properly allocated to respective accounts and cost centers
perform general ledger queries as requested
Participate in the month-end closing, such as accruals and amortizations.
Qualification
Bachelor's degree in Finance, Accounting, or related field.
With at least 3-5 years of experience in handling AP
Strong analytical, communication, and computer skills
Keen attention details
With a background in using accounting systems
With experience in online banking payments and other online platforms
Certified Public Accountant (CPA), preferred but not required
Can start ASAP