Verify allocate post and reconcile accounts payable
Process day-to-day financial transactions including classifying and recording administrative expenses and COGS
Reviewing and recording shipping lines-related purchase invoices
Requesting e-invoices from vendors as applicable
Recording and processing Banks Reconciliation
Support month-end and year-end 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