Job Summary: - Be part of the team to assist in managing and processing vendor invoices, payment voucher, and filing. - Ensure accurate and timely post invoices, prepare staff reimbursement while maintaining a high level of attention to detail and organizational skills.
Key Responsibilities: - Process vendor invoices and ensure are received timely. - Verify invoice accuracy, matching purchase orders, DOs, and quotations. - Maintain accurate and up-to-date records, including data entry, scan and filing. - Assist with month-end closing, including reconciliations of vendor statements and internal records. - Collaborate with internal teams, such as procurement, treasury, and financial reporting. - Comply with company policies, procedures, and regulatory requirements. - Identify opportunities for process improvements and implement changes as needed.
Requirements: - ITE or Polytechnic or equivalent required. Fresh graduates are welcome. - 1-2 years of experience in accounts payable or ...