AP Accountant

What you'll do

Reporting to the P2P Team Leader you will be responsible for: 

• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. 

• Assemble invoices to be completed for payment 

• Review invoices and requisitions for satisfactory payment approval 

• Maintain copies of vouchers, invoices or correspondence necessary for files 

• Reconciling processed payments through verification of entries and other supporting documents to balances 

What you'll need

In order to succeed in the role, you should ideally have:  

• Bachelor's degree in accounting or finance. 

• At least 2 years of experience from a similar position - Payable Senior Accountants with ERP NetSuite experience is plus 

• Working knowledge of e-commerce company and trading company 

• Strong technical accounting background, IFRS knowledge are a plus 

• Experience working in financial systems software, including the general ledger and subledgers