About this role
• 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
• 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
Bachelor Degree or Post Graduate Degree 3 - 6 years