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Job Description

• Process and code invoices, ensuring accuracy and timely payment 
• Reconcile vendor statements and resolve any discrepancies 
• Review and process employee expense reports 
• Maintain accurate and up-to-date records of all accounts payable transactions
• Assist with month-end close processes and provide support for audits 
• Work closely with internal departments and external vendors to resolve any payment issues or discrepancies 
• Assist with other accounting duties as assigned by the Accounting Manager

Job Requirements

• Bachelor’s Degree in Accounting
• Minimum 3 year of experience as a Payable Accountant
• Proficiency in MS Office