Recruit Express Pte Ltd| Date Posted: 27-Aug-2019
EA Licence No: 99C4599|EA Personal Registration No: R1104464
- 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.
- 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)
Recruit Express Pte Ltd