Processes vendor invoices including PO-based invoices, non-PO-based invoices and noninvoice payment requests
Processes intercompany invoices
Ensures invoices are timely and accurately processed and ensures appropriate authorisation, payment details and other necessary details
Processes payments for all method of payments including manual cheques, outsource cheques, giro-interbank transfers and telegraphic transfers
Processes petty cash float request from petty cash custodian
Ensures all payments made are captured
Processes payments on behalf
Processes staff expense claims
Prepare Accounts Payable month-end schedule for AP-related accounts as per balance sheet such as AP aging, Accrual-GR/IR Clearing and other AP-related accounts
Ensures completeness of manual or computerized cheques recorded timely
Responds to queries from vendors
Any other ad hoc dutie...
Ready to Apply?
Join thousands of Americans building their careers