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About this position

We are seeking a meticulous and skilled Accounts Payable Specialist to join our finance team. This position is crucial for the effective management of our accounts payable functions, ensuring the accurate and timely processing of financial transactions, and maintaining precise documentation for both internal and external audits.

Responsibilities

• Manage and record accounts payable transactions with accuracy and attention to detail.
• Review payment documents, supporting records, contracts, and accounting documentation to ensure accuracy and compliance.
• Confirm appropriate approvals for disbursements in alignment with the company’s authorization protocols.
• Reconcile bank accounts to ensure all transactions are accurately recorded and aligned with financial records.
• Prepare withholding tax documents, process both domestic and international payments, and complete all relevant tax submissions to the Revenue Department.
• Perform additional duties as assigned.

Requirements

• Bachelor’s degree in Accounting or a related field.
• Minimum of 2 years of experience in accounting, with a focus on accounts payable.
• Proficiency in Microsoft Office applications.
• Experience with accounting systems; ERP experience is preferred.

Benefits