Accounts Payable | sap concur | night shift | get 20k sign on bonus!Personiv

Duties and Responsibilities
Monitors and checks AP mailbox and ensures timely responses are made.
Manage the full cycle of accounts payable in Concur-receipt of invoices to payment, approvals and coding of invoices in the accounting system.
Handles timely and accurate processing of supplier invoices (PO and non PO invoices), check and expense requests
Maintain and monitor vendor accounts.
Verifies AP related issues and coordinates with counterparts for resolutions
Regularly reconciles AP balances with vendor's statement accounts
Prepare other ad hoc analysis, audit requirements and work on special projects as required.
Requirements:
Must be a graduate of Bachelor of Science in Accounting, Finance and/or Business Administration
4 or more years of relevant experience in accounts payable function
Experience in Concur and SAGE is highly preferred
Ability to manage high volume and complex workload in fast-paced deadline driven environment
Position requires detail orientation , astute problem solving and analytical skills.
Proficient in Microsoft Office applications.
Conversant in IFRS and US GAAP
Willing to work on Fixed Night Shift
Amenable to work in a temporary work from home set-up
Willing to be assigned in Alabance once WIO resumes