Payment Accountant

• Review and verify invoices and check requests for appropriate documentation.• E-invoices from Vendor must be saved.• Book/post all AP transactions to ledgers and other records in SAP software system.• Prepare and process electronic transfers and payments in SAP/HSBC.• Monitor accounts to ensure the posting with right GL.• Debt confirmation.• Maintain files and documentation...

• SAP experience is preferred• 2+ years of Accounts Payable experience• Honest, accurately, carefully, professional attitude• Organizational, time management and multi-tasking skills• Thorough knowledge of applicable accounts payable/general ledger systems and procedures• Good teamwork skill• Ability to speak and write English• Proficient in Excel and Word