Accounts Payable Associate
2 weeks ago
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Job DescriptionDescription- Handles Accounts Payable functions mainly in the preparation of payment vouchers and other related activities.
- Performs 3-way matching for purchase orders, supplier invoices and delivery/service orders for processing of payments.
- For Non-PO, ensure that the agreed contract is the basis for payment.
- Coding such items as invoices, vouchers, expense reports, with account codes conforming to standard procedures to ensure proper entry into the financial system.
- Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
- Investigates and resolves problems associated with processing of invoices and purchase orders.
Job Types: Full-time, Permanent
Requirements- Graduate of Bachelors degree in Accountancy course or Business related course
- Fresh graduates are encouraged to apply.
- 1-2 years experience in Accounting is an advantage.
- Proficiency in MS Office, good oral and written communication skills.
- Attention to detail and ability to work under pressure.
- Experience in accounting software is an advantage.
If the position requires you to work overseas, please be vigilant and beware of fraud.
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