Accounts Payable Accountant

General Purpose:
Maintain accounts payable ledger.
Participate in Europe or AU financial statement reviews.
Maintain processes and controls to manage accounts payable functions.
Respond to employees or vendors inquiries.
Support KPMG audit for accounts payable samples.
Responsible for providing accurate financial bookings from daily work.
Support colleagues to ensure effective, efficient operations on related processes.
Employee expense application review.

Position Summary, Responsibilities and Expectations:
Accounts payable tasks and accounting related duties.
Review all invoices for appropriate documentation and approval prior to payment.
Process Purchase orders and matching invoices.
Process ad-hoc vendor check requests.
Respond to vendor inquiries.
Reconcile vendor statements, research and correct discrepancies.
Assist in month end and year end closing.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Assist with other projects as needed.