Accounts Payable Accountant Job Description

• Process and ensure accurate matching of Purchase Orders (PO) and Goods Receipts (GR) through 2-way or 3-way matching.

• Handle supplier invoices and payment files in a timely manner.

• Resolve issues by analyzing aging reports and open GR reports to address pending items.

• Perform monthly reconciliations of AP accounts.

• Collaborate closely with Contract Manufacturers, Procurement, Receiving, and Planning teams.

• Support AP Management with assigned special projects.

• Process employee reimbursement requests.

Qualifications

• Bachelor’s degree or equivalent with 4–10 years of relevant experience.

• Accounts Payable experience is preferred, along with strong Excel skills.

• Functional English proficiency.

• High integrity, teamwork mindset, stability, and ability to work under pressure.

• Self-motivated, disciplined, and capable of independent problem-solving.

• Experience with Oracle or SAP is a significant advantage.