Accounts Payable Wanted! Up $2.2K
Duration: 3 Months Contract
Location: Central
Responsibilities:
- Scan invoices and ensure invoice process accurately and within the timeline.
- Attend to supplier/ vendors queries pertaining to payment and/or invoice issue if any.
- Direct and ensure that the coding of expenditures is accurate and complete before posting to ledger.
- Verify payment to suppliers/ staff.
- Prepare various schedules including cash-in-advance, Supplier/Vendors Contract List and other reconciliation schedules.
- Assist in the verification and follow up of vendors’ bank details to prepare wire instructions for foreign payments.
- Review and process the employee expense reimbursement (including department purchase card) and ensure they are processed per company policy.
- Assist supervisor for the monthly closing activities.
Job Requirements:
- Open to take in Diploma holders doing part time degree
- Ideal if they have prior expereince using Oracle and / or Concur
