Invoice Processing:
- Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or both types of invoices (with PO or without PO).
- Ensure that all invoices assigned are properly accounted for at the end of each business day.
- Receive scanned invoices from the Scanning Center.
Payments Processing:
- Process payment transactions.
- Analyze vendor statements.
- Act as the main contact with the bank regarding payment queries.
- Process Time and Expense (T&E) related payments.
- Process cheque payments.
Travel and Expense (T&E) Processing:
- Manage travel and entertainment processes.
- Process and validate approvals in T&E reports.
- Process, review, and release payments based on electronic expense reports.
- Monitor and follow up on lost/missing receipts.
Qualifications:
- Graduated with at least a Diploma or Bachelor’s Degree in Accounting, Finance, or Business-related courses.
- Ability to read, write, and communicate in Mandarin and English.
- Prior experience with SAP.
- Must be meticulous and detail-oriented.
- Must be a good team player.
- Responsibility and accuracy in completing received tasks.
- Ability to solve urgent matters and work under pressure.