AP Accountant

Recruit Express Pte Ltd| Date Posted: 27-Aug-2019
EA Licence No: 99C4599|EA Personal Registration No: R1104464
Save Job
Job Nature:
Permanent
Position Level:
Experienced
Job Category:
Qualification:
Diploma

Job Description

Key Responsibilities:

  • Review, verify and input all vendor invoices into SAP (ByD)
  • Index and route non-purchase order invoice images to appropriate cost center managers for approval via system workflow.
  • 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.
  • Hands on processing WHT for supplier invoices efficiently.
  • 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.

Technical/Professional/Qualifications/Requirements:

  • Ideally studying towards a professional Accounting Qualification
  • 3 to 4 years’ experience within Accounts Payable, must have hands on experience in Invoice Processing
  • Hands on managing and processing invoices for Malaysia, Vietnam, Taiwan & U.A.E
  • Experience of working with foreign currencies would be beneficial
  •  Strong knowledge of Microsoft packages, excel, word etc
  • Excellent customer service skills across multiple locations : Malaysia, Vietnam, Taiwan & U.A.E
  •  Excellent interpersonal skills
  •  Industry or shared service experience
  • SAP experience a plus

Interested applicants please send in resume to [Click Here to Email Your Resume]

Angela Teh Ling Wei (CEI No.R1104464)

Company Overview
Recruit Express Pte Ltd