- 1. Maintaining the master vendor file, receiving vendor invoices, coding or uploading invoices into account payable accounting system
- Responding to vendors inquiries, negotiating term, and ensuring vendors are paid in an effcient and timely manner
- Verify invoices against with purchase orders and ensure the goods or servies are received before issuing payment to vendors
- Reconcile accounts, maintain records and communicate with vendors and other departments to resolve any discrepancy or issues
Job Requirements:
- At least Diploma in Accounting
- Minimum 2-3 years of experience in account sector
