Account Payable - Accountant

Job Code:

04200417


Date Posted:

9 Jun 2017

Salary:

Negotiable

No of vacancies:

1

Gender

(Any)


Description:
  • Responsible for maintaining a good business relationship with all suppliers, based on mutual trust and professional communication.
  • Scanning documents and helping to maintain the electronic archive of the documents of the Procure-to-Pay cycle.
  • Execute the "Three-Way-Match" between the PO, RECEIPT and INVOICE.
  • Ensure that incoming supplier invoices are processed, checked and recorded in a timely manner and  paid according to the terms on the PO.
  • Ensure that the system is always up to date.

Requirement:
  • Bachelor Degree, preferably in Economics or other business related degree 
  • Minimum (2) years of experience in accounting field
  • Proven problem solving and time management skills
  • Strong IT Skills (Excel, ERP is a plus)
  • Excellent Skill in English (Both Speaking & Writing)
  • Familiar with International Accounting Standards