Job Responsibilities

• Review and post vendor invoices and/or other documents timely and accurately and in accordance with approved SOPs
• Liaise with vendors/end users on issues related to vendor invoices
• Assist in projects to improve the efficiency / effectiveness of the Accounts Payable function
• Prepare regular vendor reconciliations and ensure differences, if any are properly followed-up and resolved
• Perform timely posting / resolution of prepayment items
• Prepare relevant AP reports for analysis purposes
• Comprehend relevant tax issues surrounding certain vendor invoices

Job Requirements

• Degree 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.

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