Executive (AP Accountant)

· Review and process supplier invoices accurately and on time to make sure all bills are paid before they are due.· Match invoices with purchase orders and supporting documents to prove that the payment amounts are correct.· Prepare and process payment transactions (cash, bank transfer, checks) to settle what the company owes to others.· Reconcile supplier statements and resolve discrepancies to fix any mistakes in the balances.· Maintain accurate accounts payable records and filing system so that information is easy to find and never lost.· Follow up with internal departments and vendors regarding pending issues to solve payment problems quickly.· Assist in month-end closing and payable reconciliations to make sure the final monthly reports are right.· Record journal entries for accounts payable transactions to keep the company's main accounting books up to date.SkillsWhat will you need?· Educational Background: Bachelor's Degree in Finance, Business, Economics, or a related field.· Experience: 0-1 years of experience in the Accounting and Finance field.· Technical Proficiency:Ownership Functional SkillsIdeas presentation and Taking initiative Continuous Learning o Customer Centricityo Solid knowledge of accounting principles, laws, and regulationso Good knowledge of Oracle, MS Officeo Good understanding of Operations business cycle, Retail operations business cycle