Accounts Payable Associate

Job Description:

Staff will be maintaining records and relevant documents pertaining to the different stages of the accounts payable cycle, coordinating internally and externally for any payment concerns or disputes, preparing journal entries and other relevant reports to aid decision making and financial statement preparation.

Roles and Responsibilities:

Preparation of check vouchers for suppliers, lessor and partners

Preparation of journal entries pertaining the accounts payable cycle

Preparation of other relevant reports related to the accounts payable cycle

Coordination with people within the organization for payment concerns/disputes

Coordination with partners outside the organization for payment concerns/disputes

Ensures proper filing and safekeeping of documents related to the accounts payable cycle

Performs other tasks and duties within the scope of accounting, whenever they are assigned