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 processRequirements• 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