Accounts Payable accountantLexmark Research & Development Corporation

General Responsibility:
Responsible for accounting activities related to Accounts Payable within the organization which includes:
Monitoring of Accounts Payable movement and investigating fluctuation;
Working hand in hand with GBS-P2P on open item management;
Posting entries, collecting and evaluating data, conducting analysis, preparing of balance sheet reconciliations and preparing of reports; and
Identifying areas related to assigned responsibilities where we can have improvement and suggesting appropriate changes or solutions where applicable.
Establishing Accruals
Ensures expenses/costs/inventories are recognized in the proper accounting period
Records accruals for invoices processed in a period later than the receipt of service or inventory
Competencies, Skills, Knowledge & Abilities
Computer and systems literate (knowledge in SAP is an advantage)
Spreadsheets and analytical skills is a must
Can work with minimum supervision
Good in oral and written communication
Team player
Should be able to manage own time and can work within tight deadlines
Can keep confidential information
Education, Experience & Certification
Graduate of B.S. Accountancy or Management Accounting
At least 2 years experience working in financial or accounting role