Accounts Payable

• Manage the entire accounts payable cycle from receipt of invoices to processing, coding, matching purchase orders, obtaining approvals, and entering invoices into the ERP
• Process supplier invoices accurately and timely
• Coordinate with Accounts Payable Specialist for timely and accurate payment of all payables
• Audit employee expense reports based on established criteria
• Reconcile supplier statements with ledger accounts
• Reconcile sub-ledger and general ledger transactions of accounts payable
• Respond to queries and audit requests timely and accurately
• Prepare month-end/year-end schedules as required
• Update individual and team metrics regularly
• File and archive supporting documents regularly
• Perform other related functions as assigned
• Handle recharge invoicing accurately and timely

Accounts Payable Analyst

Accounts Payable Specialist

Accounts Payable Specialist

Junior Accounts Payable Associate

Accounts Payable Specialist

Accounts Payable Officer