Accounts Payable Accountant

What you'll do
Reporting to the P2P Team Leader you will be responsible for:
Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Assemble invoices to be completed for payment
Review invoices and requisitions for satisfactory payment approval
Maintain copies of vouchers, invoices or correspondence necessary for files
Reconciling processed payments through verification of entries and other supporting documents to balances
What you'll need In order to succeed in the role, you should ideally have:
Bachelor's degree in accounting or finance.
At least 2 years of experience from a similar position - Payable Senior Accountants with ERP NetSuite experience is plus
Working knowledge of e-commerce company and trading company
Strong technical accounting background, IFRS knowledge are a plus
Experience working in financial systems software, including the general ledger and subledger