Job Descriptions :
- Check and verify invoice documents prior to posting
- Input of vendor/supplier payment/invoice transactions.
- Process advance payments & Create advance settlement
- Make sure all the payments of each financial transaction on time to be paid
- Maintain proper filing of documents for book keeping
Job Requirements :
- Diploma or Bachelor Degree Majoring in Accounting or Finance
- Preferably people who have experience as AP
- Detail oriented and highly motivated individual
- Advanced knowledge of MS Excel and accounting software (SAP)
- Have good communication skills & strong analytical skills