Verify allocate post and reconcile accounts payable
Process daytoday financial transactions including classifying and recording administrative expenses and COGS
Reviewing and recording shipping linesrelated purchase invoices
Requesting einvoices from vendors as applicable
Recording and processing Banks Reconciliation
Support monthend and yearend close process
Requirements
1 to 3 years of experience as an Accountant Payable
Previous experience in import and export industry is preferred
Strong analytical and organizational skills
Experience with Microsoft Dynamics or any system is a plus