Junior Accounts Payable Accountant

at  International Data Group Inc

Overview:
Come join IDC, the premier global technology market research firm, recognized by the Institute for Industry Analyst Relations (IIAR) as the 2023 Analyst Firm of the Year for delivering critical, timely insights around the world, when our customers faced unprecedented challenges.
The Accounts Payable team is handling the supplier interaction and invoice processing, being a key part in the Procurement to Pay department. As a member of our accounting team, you will be responsible for booking and paying incoming invoices and/or expense reports for a selection of IDG’s entities.

Responsibilities:

• Supporting AP Accountants in daily operations
• Invoice tracking to assure timely processing of the invoices by AP accountants
• Supporting queries form vendors
• Supporting statement reconciliations
• Sending remittance, payment specification
• Supporting processing of employee expenses
• Any other ad hoc tasks that will support AP Accountants in daily tasks

Qualifications:

• Accounting knowledge
• Some experience in dealing with invoice processing, month closing activities, supplier interaction
• Good command of English language
• Desired experience with Microsoft Office (Excel, Power Point)

PERKS OF THE ROLE WE OFFER

• You will have opportunities for continuous learning and growth potential
• You will work with a group of colleagues that support each other and have fun together!
  Recruitment Fraud Notice: IDG/IDC/Foundry would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement

Responsibilities:

• Supporting AP Accountants in daily operations
• Invoice tracking to assure timely processing of the invoices by AP accountants
• Supporting queries form vendors
• Supporting statement reconciliations
• Sending remittance, payment specification
• Supporting processing of employee expenses
• Any other ad hoc tasks that will support AP Accountants in daily task