Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES
- 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.
REQUIREMENTS
- 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