It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

Receive, verify vendor invoices and supporting documents and validate AP journal entries posted on the Oracle accounting system

Check accuracy and completeness against of data entered in the system

Facilitate timely payment to vendors for invoices and bills which are due for payment

Monitor all payments made, update payment status on the system and maintain proper records for future referencing in case of disputes and audit

Interface with users/payment requestors. Respond to payment queries and resolve payment discrepancies with vendors

Perform AP month-end reconciliation tasks, ensuring invoice postings and payments are reconciled with the GL

Verify vendor accounts by reconciling balances between vendor statements against our records

Monitor recurring expenses, follow up and review of Goods Receipt (GR) and other information to be used for accrual during month-end closing

Perform AP month-end closing tasks such as cost accrual , payment clearing, preparation of AP Reporting package

Perform other duties as may be requested from time to time

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Requirements

Bachelor's Degree in Finance or Accounting

At least 2 years work experience in Finance & Accounting preferably in Accounts Payable. MNC experience is a plus

Should possess strong skills in Excel Applications and knowledge of ERP accounting software such Oracle is preferred

Must have strong work ethics, organized and detail-oriented

Should have good communication and interpersonal skills. Able to work independently as well as a team member in a fast-paced, dynamic and high-volume environment

Must be proficient in English language, both written and oral.

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!