Found Description
Responsibilities
- Process vendor invoices accurately and on time
- Match purchase orders, receipts, and invoices to ensure proper documentation
- Review and verify invoice details and approvals
- Enter invoices into the accounting system
- Prepare and process electronic payments and checks
- Reconcile vendor statements and resolve discrepancies
- Respond to vendor inquiries regarding payments and invoices
- Assist with month-end closing tasks and reports
- Maintain and organize accounts payable files and records
- Support audits by providing requested documentation
- Ensure compliance with company policies and procedures
- Ad hoc duties as assigned
- Diploma in Accounting/ Finance or equivalent
- At least 2 - 3 years of accounting experience, preferably focus on accounts payable role and from a MNC environment
- Candidate who i...
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