Accounts Payable Associate
4 days ago
Job Summary:
- Ensure that all payables or request for payments are processed on time within established turnaround time (TAT). Works involve receiving, checking, verifying and recording to SAP System, which is the company's current accounting software. Preparation of payment disbursement vouchers (PDVs) and for submission to Treasury for check preparation or on-line payments.
Job Specification:
- Knowledge of the complete accounting cycle, closing of year-end, external auditor's files.
- Knowledge of appropriate internal controls.
- Ability to analyze and interpret financial controls.
- Knowledge of windows based office technologies (ie. word, excel, etc.)
- High degree of accuracy, attention to detail and confidentiality.
- Effective verbal, listening and written communications skills.
- Demonstrates a sense of urgency and ability to meet deadlines.
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