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About Us
Suy Sing Commercial Corporation is a reputable company that values excellence in all aspects of our business. We are seeking a highly skilled Accounts Payable Specialist to join our team.
Key Responsibilities
- Purchase Order Review: Review purchase orders for accuracy and completeness before processing.
- Vendor Communication: Communicate with vendors regarding payment terms, discounts, and other account-related issues.
- Payment Processing: Process payments to vendors in a timely and accurate manner.
- Account Maintenance: Maintain accurate and up-to-date records of vendor information, including contact details and payment history.
- Reporting: Generate reports to management on payment status, vendor performance, and other relevant metrics.
Requirements
- Bachelor's degree in Accounting or related field.
- 1-2 years of experience in accounts payable or related field.
- Strong analytical and problem-solving skills.
