Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and accurate.
Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
Collaborate with internal and External parties. Ensure the smooth operation of daily transactions..
Responsible for ad-hoc duties assigned and administrative support, prepare correspondence and answer inquiries regarding account information.
Escalates production issues to the team leader as appropriate.
Perform vendor reconciliation based on assignment.
Assist with month end closing activities and AP reporting.
Qualification:
Minimum 1 year of Experience in Account Payable, invoice processing or a related role.
Fresh grads are encouraged to apply.
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