Responsibilities & Duties :
- Control The Couriers Partners and Monitor accounts to ensure payments are up to date.
- Assemble, Review, and Verify invoices and check requests
- Track expenses and process expense reports
- Prepare and Process electronic transfers and payments to the suppliers
- Reconcile accounts payable transactions
- Prepare AP Accounts Analysis.
- Research and Resolve invoice discrepancies and issues.
- Maintain Vendor files.
- Prepare the tax deducted from suppliers’ quarterly report and proceed timely in the payment.
- Provide supporting documentation for audits.
- Maintain accurate historical records.
- Assist in Tax Preparation and Filing Activities.
Requirements :
- Bachelor’s Degree in Accounting or Relevant field.
- Minimum 3 years of Experience in Accounting.
- Proven Experience as Senior Accountant.
- Experience with GL functions and the month-end/year-end Closing Process.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Familiarity with financial accounting statements.
- Ability to effectively utilize Accounting systems.