Responsibilities:
• Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
• Adhered to policies and procedures set.
• Matching of vendor invoices to PO, and processing of vendor invoices in walker.
• Responding to vendors and/or orderers’ queries.
• Reconciliation of vendors’ statements to AP system.
• Preparation of monthly reporting to CFCs/orderers (open po, variance report, age report, mmq, problem summary/ weekly summary, brq, index log).
• Preparation of monthly reporting in OPCO, Dashboard, PEA log, Open batch log.
• Assist supervisors in Adhoc Report/Projects.
• Providing feedback to supervisor on potential process improvements.
Requirements:
• Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma or Professional Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking, Linguistics/Languages or equivalent.
• Required language(s): English.
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