Senior AP Accountant

Job description

Review, verify, and process invoices and payment requests in a timely manner.Authorized purchase order releases ensuring compliance with specified conditions and pricing.Coordinate approval of invoices with relevant departments.Prepare and maintain payment schedules, ensuring timely payments to vendors.Reconcile vendor statements and resolve discrepancies.Maintain accurate records of all accounts payable transactions.Prepared accounts payable aging reports, provided detailed insights into outstanding vendor obligations.Assessed customs charges associated with shipping documents to ensure accurate billing and compliance.Assist in month-end and year-end closing processes related to accounts payable.Responsible to manage assigned day-to-day operational activities of assigned books.Participate in audits related to accounts payable.Ensure compliance with internal controls and policies.Collaborate closely with internal departments to coordinate financial activities effectively to promote transparency and effective decision-making. Bachelor Degree in Accounting or relevant filed. 3+ years of relevant experience .Strong knowledge of accounting principles and accounts payable processes.Advanced MS Word, Excel and PowerPoint experience.Excellent attention to detail and organizational skills.Strong analytical and problem-solving abilities.Ability to manage multiple tasks and meet deadlines.Effective communication and interpersonal skills.ERP and Financial System Expertise preferred SAP knowledge.