Role


Duties & Responsibilities
• Review and post vendor invoices and/or other documents timely and accurately and in accordance with approved SOPs
• Liaise with internal end-users / vendors 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
• Prepare time posting / resolution of prepayment items Prepare relevant Accounts Payable reports for analysis purpose
• Comprehend relevant tax issues surrounding certain vendor invoices
• Prepare banking / payment documents to ensure accurate and timely payments to vendors
• Record / post payment transactions timely and accurately into SAP system
• Any other duties related to the Accounts Payable function

Job Requirements
• Degree in Accounting and preferably accounting trained
• Able to multitask and perform ad-hoc duties
• Diligent and initiative and a team player
• Proficient in Microsoft Office Applications

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