What it's about

Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international offices

Has a basic understanding of the chart of accounts, cost centers and project codes

Resolve/reconcile invoice discrepancies and coordinate with international accounting team members as necessary

Request for creation of new supplier accounts and performing verification calls

Respond to vendor and employee inquiries 

Assist in general accounting functions including fixed assets, accruals and prepayments

Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices

Assist in finance and accounting projects as assigned by local management

Actively participate in the implementation of new Accounts Payable processing tool

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