Job Description

• Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and accurate.
• Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
• Collaborate with internal and External parties. Ensure the smooth operation of daily transactions..
• Responsible for ad-hoc duties assigned and administrative support, prepare correspondence and answer inquiries regarding account information.
• Escalates production issues to the team leader as appropriate.
• Perform vendor reconciliation based on assignment.
• Assist with month end closing activities and AP reporting.

Qualification:

• Minimum 1 year of Experience in Account Payable, invoice processing or a related role.
• Fresh grads are encouraged to apply.
• Bachelor's Degree or Higher in Accounting, or related field.
• Good communication, interpersonal and problem-solving skills.
• Dynamic, result-oriented, "can do" attitude.
• Able to work under pressure and meet tight deadlines in a fast-paced environment.
• Have experience using Oracle, MS Excel is preferable.

This position is a 6-months fixed-term contract.