Job Description: · Reviewing invoices and checking requests · Sorting and matching invoices · Setting up invoices up for payment on SAP · Processing check requests · Preparing and processing accounts payable checks & EFT transfers · Reconciliation of payments · Prepare analysis of accounts · Monitoring accounts to ensure payments are up to date · Resolving invoice discrepancies · Vendor file maintenance · Corresponding with vendors and respond to inquiries · Producing monthly reports · Assisting in month end closing Skills/Qualification: · SAP is essential · Accounting qualification or studying towards one · 2-4 years accounts payable and general accounting experience · Excellent excel skills · Excellent attention to detail and communication skills · Ability to work on a team · Fluent English *Please only apply if you have SAP experience, only applicants with SAP will be considered*