Handle invoice matching task; receive, review, and verify all invoices and ensure its accuracy and supported with relevant documents before posting to accounting system.
Ensure all documents are properly filed and scan to document management system.
Perform monthly vendors’ reconciliation.
Liaise with vendor to resolve all discrepancies in relation to billing.
Prepare payment and submit to superior on time.
Any ad-hoc assignments.
Requirements:
With a relevant accounting qualification.
Minimum 1 year of experience in similar capacity.
Proactive, good team player, mature and able to work independently.
Possess adequate skills in Microsoft applications such as Excel and Word.
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