Job description
Responsibilities
(Accounts Payable)
- Received invoices from the suppliers, and attached it with the Purchase Orders.
- Verify with Supplier on discrepancies
- Prepare and process payments to suppliers
- Respond to inquiries from suppliers regarding payment status
- Maintain accurate and up-to-date financial records.
- Ensure timely and accurate payments.
- Ad-hoc assignments as and when required.
