AP Accountant (FA Department)

- Review and verify vendor invoices, supporting documents, contracts, purchase orders, and service acceptance documents before processing payment.
- Process payment requests accurately and on time according to payment schedule and agreed terms with suppliers.
- Follow up pending documents with relevant departments to ensure timely payment completion.
- Record account payable transactions accurately and in a timely manner and Monitor outstanding payable balances by vendor, by due date, and by type of expense.
- Prepare AP aging reports, reconcile vendor accounts, ensure correct cost center, GL account, and expense classification for all AP transactions.
- Excel proficiency for data analysis is an advantage.
- Perform other accounting and finance tasks assigned by line manager.