Summary:
- 5 days, Office Hours
- Alexandre Road
- MNC
- Company with great career prospect and environment
Job Scope:
Accounts Payable
- Ensure that suppliers' invoices and employee claims are recorded accurately and promptly in the ERP system.
- Review invoices and confirm that all are entered into the ERP system.
- Collaborate with suppliers and internal teams to resolve any discrepancies in invoices and related documents.
- Follow up on accrued expenses for which invoices have not yet been received.
- Process payments to suppliers by generating payment vouchers and preparing checks and online transactions.
- Maintain close communication with payment approvers to facilitate the payment process.
- Assist with supplier reconciliations.
- Help prepare accounts payable schedules.
- Participate in the month-end and year-end closing processes, ensuring they are completed on time.
Requirements:
- Atleast 1 year experience in AP/AR
- ERP experience required
