Payable Accountant

Job Summary:
Responsible for AP monitoring and other related AP tasks.
Key Responsibilities:
• Ensure the accuracy, completeness, and timeliness of all invoices captured in front-end systems, while adhering to company policies and local tax regulations.
• Prepare and process daily payments, ensuring quality service delivery.
• Efficiently resolve payment-related inquiries when escalated.
• Submit required tasks on time with accuracy, clearing outstanding items by deadline, including but not limited to reconcile vendor statement and update vendor master file.
• Identify opportunities to streamline and automate accounts payable processes to enhance efficiency and reduce manual work.
• Support month-end and year-end closing tasks.
• Prepare ad-hoc AP reports upon request.