Job Description

Job Description

:
  • Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and accurate.
  • Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
  • Collaborate with internal and External parties. Ensure the smooth operation of daily transactions..
  • Responsible for ad-hoc duties assigned and administrative support, prepare correspondence and answer inquiries regarding account information.
  • Escalates production issues to the team leader as appropriate.
  • Perform vendor reconciliation based on assignment.
  • Assist with month end closing activities and AP reporting.

    • Qualification:

  • Minimum 1 year of Experience in Account Payable, invoice processing or a related role.
  • Fresh grads are encouraged to apply.
  • Bachelor's Degree or Higher in Accounting, or relate...

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