Accounts Clerk – AP | Rose Wood

January 10, 2024

Job Description

  • Receive invoices from suppliers.
  • Match and compare invoices with the relative PO or other back up highlighting any significant discrepancy to the relative budget holder.
  • Promptly and accurately record invoices and employee expenses.
  • Make sure invoices are approved in time to meet established payment cycle.
  • Remit payments on invoices as directed by Accounts Payable management.
  • Work in accordance with the payment process outlined by the Accounts Payable supervisor.
  • Degree holder in Accounting, Finance or related disciplines
  • Highly enthusiastic, willingness to take on extra responsibilities, results and details oriented
  • Strong analytical and problem solving skills
  • Hands-on experience in Sun Accounting System & Opera (PMS) is an advantage
  • Fresh graduate is also welcomed