Job Description

Responsible for vendor invoice audit and SOA reconciliation, and other adhoc tasks

• 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

• Education
  • Accountancy or any accounting/business-related course - undergraduate
• Skills
  • Familiar with Windows applications. Excellent Excel skills preferred
  • Effective and strong organizational, analytical and problem solving skills
  • Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization