Michael Page
PRINCIPAL RESPONSIBILITIES: Receive and verify invoices and purchase orders, 3-way matching of purchase orders, receiving slips and invoices. Enter invoices for payment into internal Enterprise Resource System. Process and prepare payments for all vendors. Assist and ensure accuracy of monthly close of Accounts Payable. Processing high-volume of logistics invoices, involves working with internal departments as well as third party carriers to resolve discrepancies. Reconciling of vendor statements to internal statements. Analysis and investigation of variances of expense accounts to budget amount, historical costs. Work with finance team to improve accounts payable processes and procedures., i.e. implementing wire transfers and EFT payments. Other duties as required by the Controller. Qualifications Bachelor's Degree in Accountancy, or any related fields. 2 to 5 years (or more) audit and high-volume accounts payable experience, preferred Exposure in a Shared Service or multinational environment is an advantage Experience with SAP systems Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word) Accurate data entry skills and strong attention to detail General GL account knowledge Good English verbal and written communication
Michael Page
