Payable Accountant (Open to Freshers)

We are seeking
Payable Accountant to manage the AP process, ensuring timely and accurate payments to vendors. This role requires collaboration across departments, efficient invoice processing, and maintaining proper documentation.
Invoice processing: scan invoices into OnBase, enter all invoices into the computer, verify receipt and price against purchase order. Note invoices with discounts; ensure all discounted invoices are paid within discount terms;
Cash Distribution Processing: process payments of all expenses by scheduled due date. Run and print checks; attach needed remittance to checks and mail. Process all Automated Clearing House (ACH) payments needed on a daily basis;
Set up and maintain vendor information in the Accounts Payable system;
Handle Accounts Payable related calls and inquires: take incoming calls from Accounts Payable vendors and throughout the company as directed; answer any month-end questions or budget questions that may be needed; answer questions pertaining to past due invoices, debit memos, payment requests and scheduling of payments or any other miscellaneous calls that come into accounts payable;
Responding to employees that have questions;
Responding to vendors that have questions;
If an invoice approver ‘rejects’ an invoice, the AP team needs to look into why and correct;
Scan invoices into OnBase and verify that documents have been scanned properly; properly dispose of documents;
Issue manual checks: enter and print checks for vendors that require immediate payment;
Weekly/Monthly Reporting of key metrics;
Demonstrate the Company’s Core and Growth Values in the performance of all job functions.
1. Education:
Freshers graduated with Bachelor 's Degree with Finance or Accounting major or have equivalent background, who took an internship or at least 1 year of experience in Accounts Payable or related area, Required.
2. Knowledge, Skills, and Abilities :
Fluent English (4 skills) and confident in communication;
Strong analytical and investigative mindset;
Strong attention to detail;
Excellent communication and presentation skills;
Comfortable working cross-functionally in a dynamic environment;
MS Office - Advanced Excel skills (VLOOKUP, Pivot Tables, etc.);
Strong attention to detail and analytical skills;
Experience with AP processes, vendor management, and invoice reconciliation;
Knowledge of ACH and international wire payment procedures;
Ability to manage multiple vendors and high-volume invoices efficiently;
Excellent organizational, communication, and cross-department collaboration skills.
*This role offers a great opportunity to enhance your English proficiency and collaborate with US colleagues.
Ngành nghề: Kế toán / Kiểm toán, Đồ gỗ, Nội ngoại thất
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương