JOB DESCRIPTION
The duties assigned will be varied; these will include but not be limited to the following:
· Responsible for collecting and checking invoices and originate the invoice approval procedure
· Responsible for the exchange of the invoice with divisions
· Code invoices timely and accurately
· Collect vendor’s information and apply for new vendor code
· Duly prepare payment voucher according to the due date
· Clear AP promptly
· Communicate with vendors
· Reconcile AP statement with vendor’s statement
· Responsible for filing invoices and AP documents
· Other duties as assigned
JOB REQUIREMENT
· Pursuing full time study either Diploma or Degree from an autonomous University / Diploma
· Courses from Accounting / Banking
· Detail oriented/organize / interactive/positive behavior
· Excellence in MS Office
· Figure oriented