Purpose: To process invoices from suppliers after goods or services are delivered or as downpayment. To constantly follow up on price or quantity disputes until invoices can be paid.
Key Area of Responsibilities:
- Process supplier invoices with Purchase Order (PO) to complete purchase process in BaaN system
- Process supplier invoices without PO to capture purchases for payment.
- Support and participate in company continuous improvement program.
Qualification & Experiences:
- Diploma in Accountancy
- Min 1 year of experience as a finance professional with prior experience in Accounts payable
- Detailed, meticulous, and able to work with a tight timeline.
- Good interpersonal, communication and writing skills
(Applicants with relevant experience will be given priority for consideration for permanent role)
