Accountant Payable

Accountant Payable role involves reviewing and verifying invoices, recording into SAP system, and assisting with month-end closing and reporting. Requires good understanding of accounting principles, familiarity with tax regulations, and strong communication and analytical skills.

Requirements

• Review and verify invoices for accuracy and completeness
• Match invoices to purchase orders and contracts, and obtain approvals for payment
• Record invoices into SAP system, and ensure proper coding and allocation
• Monitor accounts payable aging and follow up on overdue invoices
• Reconcile vendor balance and resolve any discrepancies or issues
• Assist with month-end closing and reporting, and provide supporting documents for audits as necessary