Accounts Payable Supervisor

Duties and Responsibilities

1. Initial review of RFP which includes receiving, monitoring, recording and verifying of payables in SAP accurately, day-to day management of all project payment cycle activities in a timely and efficient manner.

2. Review contractor’s/supplier statements and reconcile contractors/suppliers accounts

3. Request for vendor creation/update in the online vendor workflow

4. Corresponds with requestors and respond to inquiries

5. Prepares adjusting entries for account that requires adjustments specially at month end

6. Performs other task that may be assigned from time to time.

Qualifications

• Proficient in MS Office Applications
• Knowledge in SAP Accounting System
• Highly trainable