
Accounts Payable Specialist
2 days ago
This position involves assuming day-to-day operations and leading responsibilities in Accounts Payable.
Working Hours: Monday to Friday
Job Type: On-Site (Office Based)
Shift Timings: 06:00 PM to 03:00 AM (PST)
- Verify accuracy and completeness of incoming vendor invoices.
- Match invoices with rate confirmations and relevant paperwork.
- Enter invoices into the accounting system under the proper head of account.
- Resolve discrepancies or errors related to invoices.
- Process payments according to established policies and procedures.
- Maintain timely payment of invoices for good vendor relationships.
- Reconcile vendor accounts for accuracy.
- Negotiate payment terms and resolve invoice discrepancies.
- Analyze weekly and monthly accounts payable reports.
- Assist with audits and provide necessary documentation.
- Evaluate compliance with accounting standards and regulations.
- Excellent communication skills in English.
- ACCA/Bachelor's degree in Accounting or Finance.
- Prior experience in accounts payable or relevant internship.
- Strong organizational and analytical skills.
- Proficiency in accounting software (e.g., QuickBooks, Approval Max & TAI TMS).
- Effective communication and interpersonal skills.
- Attention to detail and accuracy.
- Able to work independently and as part of a team.
Fringe benefits include health policy, bi-annual bonuses, and paid leaves.
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