Job Description: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
- Processing NON PO/PO Invoices
- To possesses good accounting knowledge and conceptuality strong
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- To ensure SLA target are achieved
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with clear solutions
