Under the direction of the Accounting Supervisor, the Accounts Payable Officer is responsible for providing financial, administrative, and clerical services. Main activities include but are not limited to:

• Processes account payables cycle including review of invoices and expense reports for policy compliance and proper authorization.
• Auditing invoices, and employee expenses and preparing journal entries and accruals.
• Communicate with various departments and vendors on escalations, expenditure information, and payment status.
• Continual process improvement within AP to increase efficiencies and workload capacity.
• Maintain accounts payables records, both physical and electronic files.
• Prepares monthly reconciliations to general ledger and sub-ledgers for A/P, Accrued Liabilities, Prepaid Expenses, and Petty Cash.
• Other clerical duties may be assigned

• Degree in Accounting
• Excellent interpersonal and team-building skills
• Communication skills
• Attention to detail and a high level of accuracy
• Computer skills including the ability to operate computerized accounting
• Spreadsheet and word processing program and at a highly proficient level

We welcome experienced professionals with the right attitude and the following competitive advantages are waiting for you:

• Pleasant workplace environment with opportunities for personal and professional growth
• Competitive salary
• Personal health insurance including direct family members
• Office hours: 7:30 am- 4:00 pm

All interested applicants should submit their resumes, and Zangia application, or send them via Zangia or to our Human resources email address. 

Transwest Mongolia thanks all applicants for their interest, but only short-listed candidates for an interview will be contacted.