AP Accountant/$4000/ Central
- Review, verify and input all vendor invoices into SAP
- Hands on processing the supplier invoices via 3-way PO matching.
- Resolving purchase order, contract, invoice, or payment discrepancies and documentation
- Match and index invoice images to purchase orders in the SAP (ByD)
- Accurate processing of supplier invoices
- Gather all purchase card statements and reconcile the same for Cashiering team to knock off in system.
- Ensure all queries raised are dealt with promptly and professionally.
- Ensure compliance to local statutory regulations in Malaysia, Vietnam, Taiwan & U.A.E.
- Minimum Degree in Accountancy Ideally studying towards a professional Accounting Qualification with 3 to 4 years’ experience within Accounts Payable, must have hands on experience in Invoice Processing
- Hands on managing and processing invoices for
- Experience of working with foreign currencies would be beneficial
- Strong knowledge of Microsoft packages, excel, word etc
- Excellent interpersonal skills
- Team Player
- SAP experience a plus
Interested and suitable candidates please email your CVs in MS Word format to '"[Click Here to Email Your Resume]" and attention to “Chloe Tan Hui Lin". Alternatively click "APPLY NOW"
Chloe Tan Hui Lin
Consultant (CEI No: R1765524)
Recruit Express Pte Ltd