Accounts Payable Accountant

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**CLIENT**
**Our client is a global design & architecture consultancy firm

**JOB DESCRIPTION**
- Process supplier invoices accurately and timely.
- Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables.
- Audit employee expense reports based on established criteria.
- Reconcile supplier statements with ledger accounts.
- Reconcile sub-ledger and general ledger transactions of accounts payable.
- Ability to respond to queries and audit requests timely and accurately.
- Prepare month-end/year-end schedules as required.
- Update individual and team metrics regularly.
- Files /Archives supporting documents regularly.
- Performs such other accounting related functions that may be assigned from time to time.
**JOB QUALIFICATION**
- Bachelor's Degree in Accountancy, CPA preferred
- 1 to 3 years audit and high volume accounts payable experience, preferred
- Exposure in a Shared Service or multinational environment is an advantage
- Experience with ERP Systems is preferred;
- Accurate data entry skills and strong attention to detail
- General GL account knowledge
- Excellent English verbal and written communication

**ACTIVE DATES**

January to March 2019