Accountant

We are looking for a skilled Account Payable to join our Finance and Accounting team. Accounts payable keeps accounting system running smoothly by managing cash flow and paying vendors & suppliers. She or he is to help process, track and record payments in an accurate, efficient and timely manner.
• Review the payment requests & invoices for an appropriated documentations prior to payment
• Perform the payment via system and bank online
• Perform the Sub-ledger/ledger data entries for Accounts payable
• Execute the bank reconciliation and confirm bank reconciliation via system
• Assist in streamlining and improving the accounts payable processes and banking processes as needed & required
• Assist General accountant/Tax special list/ Accounting manager where requires
• Assist process the Expense management via system
• Exercise integrity and confidentiality in Payable accounting & reporting
• Obtain and print signatures on all checks as requires