Accounts Payable Accountant

Job Summary
This role is responsible for handling the full accounts payable cycle, ensuring invoices are processed accurately and on time, maintaining vendor records, and supporting overall financial accuracy. The ideal candidate is detail-oriented, organized, and able to work effectively with internal stakeholders.

Key Responsibilities:
• Review and validate invoices and expense claims to ensure accuracy and proper supporting documentation
• Process invoices and allocate costs to the correct GL accounts and cost centers based on PO details
• Perform three-way matching (PO, invoice, and goods receipt) and follow up on any discrepancies
• Maintain vendor master data, including setup and updates in line with internal controls
• Prepare accruals and journal entries related to AP activities on a monthly basis
• Perform account reconciliations to ensure accuracy and completeness of balances
• Support indirect tax-related tasks such as VAT or similar filings
• Handle intercompany AP transactions and ensure proper reconciliation and documentation.

Qualified and interested Parties please apply with your CV in Word format to vera.chang@morganphilips.com. You can also reach Vera at +886-2-7750-5719

Please note, that while Morgan Philips welcomes and appreciates all candidate response, volume of replies allows us to respond to short-listed candidates only. Resumes are collected for recruitment purposes only.