Senior AP Accountant

Reporting to the P2P Team Leader you will be responsible for:

• Reconcile the accounts receivable 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

In order to succeed in the role, you should ideally have:

• Bachelor’s degree in accounting or finance.

• > 3 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 subledgers