Job Description Handles Accounts Payable related accounts. End to end processing of supplier invoices. Ensure all invoices processed in Esker are accurately captured in SAP Prepares monthly supplier statement reconciliations Maintain communication with vendors, addressing inquiries and resolving discrepancies related to invoices or payments Communicates overdue payable items to respective departments for resolution Provide detailed information on supplier-related accounts for analysis purposes. Supply the Crew Accounts section with supporting documents for crew allotments, net salary deductions, and billing requirements. Assists in month-end closing activities, including the preparation of accounts payable reports. Ensure work quality complies with ISO 9001 standards. Performs other related duties as assigned by immediate superior. Job Requirements College Degree Preferably in Accounting, General Business or Other Majors related to Business Management, Finance, and Auditing Adequate written and oral communication skills Must be assertive and have strong leadership capability Adequate knowledge in handling and operating office equipment like computers Ability to work under pressure Numerical and Analytical Skills Attention to Detail