Accounts Payable Accountant

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Our client is a global design & architecture consultancy firm


•    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.


•    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;
•    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
•    Excellent English verbal and written communication


January to March 2019


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