Principal Accts Payable Administrator

Description

• Process PO and Non-PO invoices
• Reconcile vendor statements
• Process all assigned invoices within the stipulated turnaround time
• Explore continuous process improvements and share best practices across the team
• Complete quality checking, support audit requirements, etc.
• Coordinate with internal and external clients and internal stakeholders via email/calls to resolve the issues

Requirements

• 5-7 years of work experience in accounts payable
• Ability to work independently and as part of a team
• Strong listening, verbal, and written English language communication skills
• Strong attention to detail and accuracy
• Must be able to prioritize, have a sense of urgency, and the ability to meet deadlines
• Working knowledge of general accounting procedures
• Excellent data entry and data management skills
• Sound judgment, professional integrity, and the ability to maintain confidentiality
• Associate's degree in Accounting, Finance, or a related major is a plus
• Must be able to interact positively and professionally with all levels of employees throughout the company
• Proficiency in relevant accounting software (i.e., JDE, Oracle, Kissflow) and MS Office (i.e., Excel, Word, Powerpoint, etc.)
• Prior experience with Accounts Payable and Accounting software systems helpful in allowing career succession
• Strong problem-analysis and problem-solving skills

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance