Accounts Payable Lead

Let's talk about the role and responsibilities:

• Accounting of Vendor Invoices and Employee Expense Claim
• Develop a deep understanding of the AP tooling utilized by the Company
• Bank payment set up and Bank Reconciliation
• Fixed Asset accounting
• General Ledger accounting including accruals and prepayments.
• Leads the month-end closing process related to accounts payable
• Investigates accounts payable issues as needed.
• Builds relationships with vendors and colleagues.
• Creates accounts payable processes and procedures.
• Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
• Provide assistance and support to cross-functional stakeholders
• Other duties as assigned.

Let’s talk about your skills/expertise:

• Graduate or post-Graduate in the field of Finance / Commerce
• Thorough understanding of accounts payable process
• Excellent communication skills to promote cross-functional collaboration
• Understanding of general ledger activities
• Innovative – ability to identify process improvements and efficiencies
• Advanced skills in MS Office, especially Excel and Word
• Experience with NetSuite