Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
Keen to details in performing the 2-way and 3-way matching of vendor invoices
Ensures Month-end deadlines are consistently met the deadline and with accuracy
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts
Assist the Team Lead on ad hoc requests during internal and external audit.Ensure Payment Runs are done on a timely manner.Perform tasks requested by client.
Requirements
minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
Graduate of Bachelor of Science in Accountancy
Proficient in MS Office
With excellent verbal and written communication skills