Accounts Payable Analyst

DivIHN Integration
15 Jun 2018
19 Jun 2018
Job role
Accounts payable
Contract type
Full time
Job Description

Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office–automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Primary responsibilities:
??? Deliver high level of customer service
??? Perform other duties as required
??? Analytical and detail oriented
??? Accurate and timely review of open receipts
??? Communicate, verbally and written with suppliers to resolve ongoing issues
??? Research, communicate and/or correct invoice exceptions
??? Prompt handling and follow–up to supplier inquiries
??? Develop, formalize and support team goals and strategies
??? Perform other duties as required
??? Working knowledge of accounting concepts, principles and practices

Desired Skills:
??? Positive Attitude, Ethics and International Values which support our company's values, and a healthy, high performance culture Proven proficiency in Customer Service
??? Proven proficiency in Customer Service
??? 2 years experience in Accounts Payable
??? Proven ability to implement process improvements
??? Ability to function in a team environment
??? Proficient in MS Office
??? Excellent Communication skills

Associates in Accounting OR 1 year of general accounting experience