Job Description
RESPONSIBILITIES:
Manages and execute Accounts Payable processes
Monitor, measure, assess and correct one's own process performance when executing transactions
Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)
Ensures that all invoices assigned are properly accounted for at the end of each business day.
Responsible for indexing of invoices before these are processed by the Payments Processor.
Processing of payments transactions
Analyze vendor statements
Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
Process cheque payment
Processing, reviewing and releasing for payment/rejecting electronic expense reports
SKILL AND QUALIFICATIONS:
Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience with at least 6 months related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing)
Good communication skills and possessed full proficiency in English.
