Roles and Responsibilities
Accounts Payable
Verification and approval of direct invoices in accounting system
Issue payment vouchers for approved invoices
Update term contract payment status for all divisions
Generate uninvoiced and incomplete work orders report on a weekly basis
Vendors’ SOA reconciliation
Accounts Payable confirmatio...
Requirements:
Degree in Finance/Accountancy, CPA holder preferably with 8 years relevant financial reporting experience, preferably with exposure in the trading & manufacturing sector and/or fund management industry
Able to work independently and effectively under pressure
Good problem solver with strategic thinking abilities & posse...