Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables. Flag and clarify any unusual or questionable invoice items or prices Research and resolve invoice discrepancies and issues Post transactions to journals, ledgers and other records in ERP system Set invoices up for payment Prepare and process electronic transfers and payments Reconcile accounts payable transactions Correspond with vendors and respond to inquiries Produce monthly reports Prepare analysis of accounts Assist with month end closing Provide supporting documentation for audits Continuing to improve the payment process Ensure the compliance of VAT rules Perform any ad hoc tasks assigned by the management Essential skills: Good knowledge of accounting policies and standards Good knowledge of accounting software Ability to give attention to details Hard working with the ability to work under pressure Strong analytical skills Committed to work and enthusiastic to deliver the results Strong verbal and written communication skills Experience Required: 2-3 years Minimum Education: Bachelors in Accounts (or related field) #J-18808-Ljbffr