Payment Accountant

• Review and verify invoices and check requests for appropriate documentation.
• E-invoices from Vendor must be saved.
• Book/post all AP transactions to ledgers and other records in SAP software system.
• Prepare and process electronic transfers and payments in SAP/HSBC.
• Monitor accounts to ensure the posting with right GL.
• Debt confirmation.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Other tasks assigned by Chief Accountant.

Competitive salary and benefits package.
,#Laptop/PC provided for work.
,#Opportunity to work in a dynamic, growing company.

Accounts Payable, Experience In SAP, Organizational skills, Teamwork, Time Management