Job Responsibilities:
- Handle the full spectrum of Accounts Payable-related matters.
- Verify vendor invoices & claims submitted by staff.
- Data entry and processing of vendor invoices and staff claims.
- Process cheque & GIRO payment.
- Reconcile Vendor’s statement of account.
- Assist in generating monthly AR billing
- Follow up on, collect, and update payment
- Attend to email/call inquiries on vendor invoices and payments.
- Maintain proper documentation and filing.
Requirements:
- Knowledge of basic accounting and GST principles.
- Responsible, Meticulous, and Good Attitude.
- Ability to multitask and remain motivated and positive.
- Commitment to working efficiently and accurately.
- At least 2-3 years of accounting experience, preferably in Accounts Payable.
