Accounts Payable accountantCockram Scenario

Primary Purpose:
The Accounts Payable Accountant will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
This includes validation of supplier invoices received, matching against supporting documents, performing account reconciliations, and recording into the accounting system timely and accurately.
Primary Responsibilities [included but not limited to]:
• Responsible in processing vendor and employee payments/transactions (corporate card, advance,
reimbursement) within set timelines/deadlines and payment terms.
• Responsible in processing Travel and Expense related transaction.
• Review and check that all transactions are with valid supporting requirements/documents as per
internal policies and as per government/regulatory requirements.
• Assist in month-end activities and preparation of various reconciliation, analysis, and reports
• Reviews all payment batches and accounting entries and ensures that its valid and complete.
This includes taxes related to the transaction and country where it occurred.
• Working with various stakeholders to improve AP process, controls & analysis
• Coordinate with the Senior Accountant for the timely and accurate payment of all payables.
• File /Archive supporting documents regularly.
• All other tasks that maybe assigned by management from time to time.
Essential Skills and Experience:
• Bachelor's Degree in Accountancy, CPA preferred
• 1 to 3 years accounts payable experience
• Exposure in a Shared Service or multinational environment is an advantage
• Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word)
• Accurate data entry skills and strong attention to detail and very organized
• Has the ability to multi-task and work with minimum supervision
• Effective English verbal and written communication
• General GL account knowledge