Overview

AP Analyst

Job Description Summary

The role involves maintaining and monitoring of all Accounts Payable processing.

About the Role

• Maintain and monitor Accounts Payable Mailbox.
• Ensure all invoices for the month are received in the mailbox and completely processed.
• Data entry of vendor invoices to ensure complete and timely recording of client account expenses in the system.
• Coordinate with Account Team for validation of vendor invoice information (i.e. Purchase Order; Applicable Tax Rate; Vendor name, registration, and address; etc.)
• Ensure all invoices received in the mailbox are valid and correct. Any invoice rejections must be communicated right away with the Account Team.

About You

• BS Accountancy or Accounting Technology Graduate, or any Business course major in Financial Management
• Fresh Graduate are welcome to apply.
• 1 to 2 years' experie...