Accounts Payable Accountant

Responsibilities:

• Processing suppliers’ invoices and payments both based on contracts or on ad hoc basis

• Respond to all vendor inquiries

• Reconcile vendor statements, research and correct discrepancies

• Review all invoices for appropriate documentation and approval prior to booking/payment, as per

company’s internal policy and VAT compliance

• Charge expenses to accounts and cost centers by analyzing invoice/expense reports.

• Assist in month end/ year end closing

• Assist with other projects as needed

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and

accepted accounting practices

• Communicating with both Internal & External customers via phone, email, mail or personally.