Accountant

We are seeking a qualified, engaged and motivated candidate to perform Accounts Payable functions (invoice / payment / expense report / Month End Close / Projects) via the use of Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).

• Responsible for the daily Accounts Payable (AP) activities (Invoice Processing, Employee Expense Claims processing, Invoice Resolution, Accurate Coding, Payment Processing) in accordance with corporate policies, SOX and correct accounting procedures
• Able to liaise with internal and external customers on all processing issues with the utmost professionalism
• Able to support and perform Month End Close activities such as monthly accruals, reconciliations & etc.
• Proactively able to bring in ideas for continuous improvement to promote efficiencies
• Able to perform in accordance with the required completeness to support the necessary business per Service Level Agreement (SLA) and meeting required dashboard (KPI)
• Able to undertake and participate in any ad-hoc assignments and projects when required
• Able to perform business partnering while upholding compliance, quality, professional and reliable financial services