Job Description:
- Data entry and processing of vendor invoices
- Checking, matching, and verifying invoices
- Reconcile account payable transactions against supplier SOA
- Prompt resolution of invoice discrepancies with relevant parties
- Maintain proper accounting records and filing system.
- Any other ad-hoc duties as assigned
Job Requirement:
- Min. A Level, LCCI, ACCA level 1 or 2
- At least 1-year experience in AR, AP, and partial GL
- Good interpersonal and communication skills
