Job ID: 661255
Responsibilities:
- Ensure that 3-way matches are performed by matching the Purchase Order, receiving report and amount to the supplier invoices
- Resolve any discrepancies with suppliers and internal department
- Prepare the monthly supplier reconciliation statement from the vendor’s statement of account against internal AP aging list.
- Process Payments to the vendors according to the company payment policy and follow up on any payment queries
- Code payable invoices with correct general ledger codes
- Generate AP journal and monthly closing exercise.
- Process staff claim payment.
- Responsible for responding to vendors queries.
- Prepare related-party transactions report.
- Any other ad-hoc duties assigned by supervisor.
Requirements:
- Diploma holder
- At least 2 years of partial accounts experience
- Available to commence work within short notice preferred
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771
