Account Payable Accountant at WTS Energy – Apply Now

ACCOUNT PAYABLE ACCOUNTANT

• Assist in the monthly, quarterly, and annual close of AP.
• Prepares monthly, quarterly, annual account reconciliation analysis on A/P transactions against the GL including proper accrual of invoices and expenses.
• Work on the Resolution of aged recon items more than 90days.
• Prepares account analysis (flux)/ cycle review material on the AP account assigned.
• Coordinates with the different group in his/her assigned account to enable preparation of the account analysis and recon.
• Discuss/coordinates immediately any issues encountered.
• Ensures regulatory compliance for Accounts Payable transactions.
• Assist in the reviews and validation of Accts Payable transactions.
• Performs other tasks that may be assigned by his/her supervisor concerning AP and reporting requirements.

Requirements

• BSC-Accounting or HND Accounting
• With at least 4-5years of experience in the GL or FP&A and Accounts Payable processing.
• With at least 1-3 years onwards experience handling/managing accounts payable transactions of multi-national companies.
• Good in oral and written communication skills
• Can deal with executives and foreign nationality business managers.
• Can work well at various levels of the organization.
• Strong personality & highly analytical
• Keen to details and well – organized.
• Proficient in excel, word and PowerPoint presentation.
• Highly organized and attentive to details.