- Key in invoices accurately into the accounting system with required supporting documents.
- Evaluate invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards.
- Handle the AP Aging for long overdue accounts and reconcile accounts payable ledgers and resolve accounts variances.
- Responsible for invoice processing and manage AP related queries.
Requirements:
- Degree in Accountancy or equivalent.
- Minimum 3 years of doing accounts payable experience.
- Proficient in SAP and MS Office.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1326740
