Job ResponsibilitiesReview and post vendor invoices and/or other documents timely and accurately and in accordance with approved SOPsLiaise with vendors/end users on issues related to vendor invoicesAssist in projects to improve the efficiency / effectiveness of the Accounts Payable functionPrepare regular vendor reconciliations and ensure differences, if any are properly followed-up and resolvedPerform timely posting / resolution of prepayment items Prepare relevant AP reports for analysis purposesComprehend relevant tax issues surrounding certain vendor invoices
Job RequirementsDegree with at least 3 years working experience in Accounts Payable, specifically 2/3-way matching principle and accounting double-entry. Ability to multi-task, Attention to details. Proficient in Excel and SAP.