Job Description
- Review and verify invoices to Purchase Order / Delivery Order / Costing Sheet / Additional Cost allocation
- Schedule invoices according to payment terms for payment processing cycle
- Resolve invoice discrepancies and issues
- Support accounts payable for costing
- Perform any other duties as assigned from time to time.
Job Requirements
- Diploma/Degree/equivalent in Accounting
- Knowledge of accounts payable
- Knowledge of general accounting procedures
- Knowledge of relevant accounting software
- Proficient in data entry and management
- Minimum 3 years of accounts payable or general accounting experience
- Proficiency in English (written and oral skills) is a MUST
Job Highlights
- 5-day work week
- A knowledgeable, high-achieving, experienced, and fun team
- Opportunities for career progression
- Competitive compensation and benefits
