Job Description

The Senior Accountant, Accounts Payable will play a critical role in managing and overseeing all aspects of the accounts payable function. This position requires a strong understanding of accounting principles, excellent attention to detail and the ability to handle a high volume of transactions accurately and efficiently. You will be managing vendor relationships, processing payments, reconciling accounts, and implementing best practice to improve the accounts payable process.What does a Senior Accountant, Accounts Payable do every day at Go1?

• Address internal and external service desk queries within the predefined SLA (service level agreements) and resolve any payment or invoice discrepancies promptly and professionally
• Develop and maintain strong relationships with vendors and ensure vendor management data integrity
• Ensure timely and accurate processing of invoices, expense reports and payment requests within the predefined SLA
• Process vendor payments via various methods through Tipalti or the bank portal including ACH, wire transfers and electronic payments
• Review and approve invoices for proper documentation, coding, and authorization in accordance with company policy and procedure
• Perform monthly and annual reconciliation of accounts payable sub-ledger to the general ledger resolving any discrepancies
• Analyse and maintain an ongoing record of monthly cost and expense accruals
• Maintain up-to-date expense aging reports and analyze vendor trends
• Continuously assess accounts payable processes and identify opportunities for improvement to enhance efficiency and accuracy
• Prepare various accounts payable reports, analyzing trends and proving insight to the finance team and management
• Identify opportunities for accounts payable process improvement to enhance efficiency and accuracy

About you

• Bachelor\'s degree in accounting, Finance, or a related field
• Proven experience as an Accounts Payable Specialist or Accountant with a focus on accounts payable functions
• Global accounts payable processing experience
• In-depth knowledge of accounting principles and practices related to accounts payable management
• Proficiency in using accounting software and ERP systems for accounts payable processing (Netsuite, Tipalti or other procurement tool experience a plus)
• Proficiency in using JIRA or a similar service desk tool
• Good track record in achieving targeted SLA
• Fluency in German and/or French is a plus

At Go1, your base pay is one part of your total compensation package. This role pays between MYR120,000 and MYR 125,000, your actual base pay will depend on your skills, qualifications, and experience. This role is also eligible for the employee bonus plan. Join our team at Go1 and be at the forefront of transforming education through innovative learning solutions. Together, we can change the world. One learner at time.#LI-REMOTE #LI-AE1

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