Accounting Staff

Responsibilities:

Prepare and process all vendor invoices for multiple divisions and locations

Utilize SAP to perform AP functions

Assist with resolving invoice discrepancies

Daily communication with external suppliers and inter-company divisions

Prepare month-end reports and review AP aging reports

Daily payment runs

Filing of documents

Other tasks as assigned

Qualifications:

Candidate must possess at least a Bachelor's Degree in Accountancy

At least two (2) years substantial experience in Accounts Payable

Highly organized, detail oriented, with high levels of integrity

Ability to meet deadlines, multi-task efficiently and cooperate with fellow professionals in various disciplines and both office and out-of-office environments

Good communication skills (oral and written)

Proficient with MS Office applications and Google applications

Knowledge in using systems such as SAP, Oracle, Peachtree, Intuit, and other similar applications an advantage