Found Description
Responsible for vendor invoice audit and SOA reconciliation, and other adhoc tasks.
Responsibilities
- Performs invoice audit to identify discrepancies between vendor and company record.
- Reconciles statement of account and proposes solutions to problems with vendor’s accounts.
- Handles and responds to supplier queries sent to the central email address.
- Assists in the monthly closing by identifying potential invoices for accrual.
- Identifies significant recurring issues and coordinate with the team for resolution.
- Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration.
- Roamer to help out in other areas within the group.
Qualifications
- Education
- Accountancy or any accounting/business‑related course – undergraduate.
- Skills
- Familiar with Windows applications. Excellent Exc...