Position Summary
The Accounting Associate is responsible for supporting the accounts payable in invoice processing, payment preparation, monitoring of payment cycle and handling of payment inquiry with internal department and external vendors. This role is crucial for ensuring all vendors and suppliers are paid with established time limits. Daily follow up the payment inquiry with internal department and external suppliers.

Primary Responsibility
• Review, verify, and process invoices for payment in timely manner
• Prepare payment journals and invoices batching during payment cycle period
• Respond and follow up on internal department and external suppliers for any payment inquiry
• Assist in the preparation of accounts payable report and reconciliation
• Share job duty of supervisor

Requirements
• Degree in Accounting, Finance or related field preferred
• A good knowledge and understanding of accounts payable function
• Accounts payable systems or related experience are recommended
• Strong attention to detail and accuracy
• Good communicate and interpersonal skills
• Ability to work collaboratively in a team-oriented environment and work under pressure