Accounts Payable Accountant

Responsibilities:

• Prepare VAT tax register and declaration
• Follow up with internal and external suppliers on rejected invoices
• Reconcile Accounts Payable statements if any dispute or overdue invoices
• Monthly/weekly Accounts Payable subledger to general ledger reconciliations
• Follow up on vendor credit
• Follow up on recurring invoices and accruals
• CReview and submit invoices for approval
• Verify invoices with orders and receipts
• Investigate discrepancies and take action to resolvelose cooperation with general ledger accountants

Requirements:

• University degree
• Minimum one year experience of accounts payable processing
• Knowledge of Oracle preferred
• Knowledge of accounting principles
• Very good MS Office skills (Excel)
• Previous experience with a Shared Services Company/BPO preferred
• Good English skills required, written and verbal 

Our Client offers:

•  Enjoyable working environment
• Competitive salary and benefit package
• Relocation allowance