Accounts Payable Specialist (SEA Shared Service)

Overview

Accounts Payable Specialist (SEA Shared Service) – perform accounts payable functions for day-to-day operations and reporting needs. Responsibilities

Classify expenses into the correct accounting code based on the nature of the expenses and input clear and meaningful descriptions into the system. Prepare monthly accrual listings during month-end closing. Commit to accurate and timely month-end and year-end closing of accounts within deadlines. Prepare payment listings and process payments using cheques, GIRO, telegraphic transfer, or trust receipts. Handle petty cash and expense reimbursements. Update payment transactions in cash book as well as the presented date weekly. Perform monthly intercompany reconciliation. Improve current processes, procedures, and internal controls as required. Prioritize and respond according to urgency. Other duties as assigned. Job Requirements

Min. Degree / LCCI or equivalent Experience in accounts payable Committed, responsible, independent and team player Able to work in a fast-paced environment

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