Accounts Payable

• You will analyze and record data in the accounting system related to accounts payable record keeping, vendor master and employee vendor master.
• You will review and validate invoices received and register the details into the accounting system, enter payments to the banking portal, create and amend new or existing vendor data, manage vendor queries, perform vendor reconciliations and reports based on agreed deadlines.
• You will reconcile various vendor accounts by identifying errors and applying appropriate accounting standards.
• You will take ownership in adhering to company policies and procedures, including implementing and maintaining internal financial controls.
• You will contribute to the team effort by accomplishing related results (e.g. KPIs) as needed.

Junior Accounts Payable Accountant

Accounts Payable Team Lead