Accounts PayableIDGC

Responsibilities:
Maintains precise and detailed records and documentation of all vendors' invoices, payables, and payments
Monitors tax liabilities and ensures tax liabilities are paid on time
Prepares and coordinates submission of required documents for tax reporting
Responsible for the processing and documentation of invoices and bills for payments
Keeps track of all company credit card spending process
Performs accounts payable monthly, quarterly, and annual reconciliations.
Ensures effective monitoring of accounts payable to safeguard against overpayments and late payments
Ensures the accuracy of accounts payable documents for payments
Ensures adequacy of required documentation to support processing and payment of accounts payable
Ensures the accuracy and timely preparation and submission of accounts payable reports
Creates new vendor accounts
Coordinates with various units on accounts payable requirements and documentation
Coordinates with Vendors and other accounting and finance personnel in the reconciliation of payable accounts
Creates new vendor accounts
Performs other accounting and finance-related activities and functions as may be assigned from time to time.
Qualifications :
Degree in Business Administration in Accounting, Management, or Finance
CPA or Non-CPA
At least 5 years experience in Accounts Payable
Ability to work independently and collaboratively
Functional knowledge of Excel and Word,
Strong oral and written communication
Strong analytical and computation skills
Strong organizational and problem-solving skills
Detailed oriented
Understanding of basic bookkeeping, accounting processes, internal controls, and IFRS standards