Description

· Manage the entire accounts payable cycle from receipt of invoices to payment processing

· Matching purchase orders, good receipt and invoices

· Process supplier invoices accurately and timely

· Process intercompany / importation invoices

· Audit employee expenses/liquidation reports based on established criteria

· Reconcile supplier statements with ledger accounts

· Reconcile sub-ledger and general ledger transactions of accounts payable

· Ability to respond to queries and audit requests timely and accurately

· Prepare month-end/year-end schedules as required

· Files/Archives supporting documents regularly

· Responsible for immediate escalation of data discrepancies

· Perform such other related functions that may be assigned from time to time

Requirements

· Graduate of accountancy or any related course

· Communications skills (verbal and written)