Brief Summary:The Accounts Payable Officer is responsible for managing and processing the company's accounts payable transactions. Ensuring that the invoices from vendors and suppliers are accurately recorded, approved, and paid on time.
Receive, review, and verify invoices, cash advances, and liquidations for accuracy, completeness, and adherence to company policies.
- Accurately process payables/payments according to set process flow and guidelines in ERP System (Oracle).
Accurately file and keep related financial records for auditing purposes.- Perform other related tasks signed from time to time.
Bachelor's degree in Accounting, Finance, or related field or equivalent work experience.- 1-2 years proven experience in accounts payable or a similar financial role.
Proficiency in Microsoft Office.
- With knowledge in cloud-based ERP system such as SAP and Oracle accounting system
Strong attention to detail and accuracy.- Preferably with knowledge in NetSuite System or accounting software.
Effective communication skills for vendor interactions and team collaboration.
- Knowledge of financial regulations and compliance.
Problem-solving and analytical skills.- Ability to work independently and as part of a team.
Job Type: Full-time
Benefits: Company events
Life insurance- Opportunities for promotion
Paid training
- Promotion to permanent employee
Schedule:
Supplemental pay types:
Overtime pay
Experience:
Accounts Payable: 2 years (Preferred)
