Payable Accountant

Verify, allocate, post and reconcile accounts payable • Process day-to-day financial transactions including classifying and recording administrative expenses and COGS • Reviewing and recording shipping lines-related purchase invoices • Requesting e-invoices from vendors as applicable • Recording and processing Banks Reconciliation • Support month-end and year-end close process Requirements • 1 to 3 years of experience as an Accountant Payable • Previous experience in import and export industry is preferred • Strong analytical and organizational skills • Experience with Microsoft Dynamics or any system is a plus