Roles and Responsibilities
- Verify invoices and matching
- Data entry into ERP System
- Liaising with purchasing team or supplier to resolve discrepancies in professional manner (If any)
- Reconcile supplier statement of account
- Payment processing including data entry into ERP System and Bank Portal
- Maintain & monitor accuracy data for Accounts Payable such as accrual list etc
- Ad-hoc duties as assigned
Education / Qualifications
- Basic Accounting knowledge is a must
- Experience in Accounting field will be an added advantage
- Meticulousness, good communication skills, multi-tasking and teamplayer is preferred
