
Accounts Payable
1 day ago
JOB DESCRIPTION:
- Process invoices for payment.
- Vendor Reconciliation
- Respond to vendor's inquiries
- Communicate and resolve with the vendor/requestor regarding invoice issues.
- Ensure that the payments will be paid to the correct bank details.
- Assist with month end closing
Qualification:
- Bachelor of Accountancy, Management, or any related course.
- With 1-2 yrs work experience in Accounts Payable process
- Proficient in SAP/FICO for transaction related to Accounts payable or any related Accounting System
- Experience working with diverse culture in a shared service environment
- Strong written and verbal communication skills
- Excellent organizational skills
- Proficient with MS office applications such as Outlook, Excel, Word and Powerpoint, etc.
- Customer Service oriented
Job Types: Full-time, Temporary
Contract length: 6 months
Benefits:
- Health insurance
- On-site parking
Work Location: Remote
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