The Role
Be a part of the Finance team, handling Accounts Payable (AP)
Key accountabilities:
- Process supplier invoices with purchase order and goods receipt
- Attend to invoices failing 3-way match (exception handling)
- Follow up closely with users for incomplete goods receipts / purchase orders, to ensure timely closure of issues
- Reconciliation of suppliers' statement of account, follow-up and resolve discrepancies with internal user & suppliers
- Prepare vendor aging report, ensuring that there are no long outstanding items
- Other duties as and when assigned
Requirements:
- At least 1 to 2 years of relevant experience
- Possess general accounting knowledge
- Proficient in MS Excel and preferably with experience in SAP accounting module
- Able to commit to 1 year contract
