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Job Description
- Responsible to manage day-to-day Accounts Payable.
- Make efforts to maintain all vendor accounts within payment terms and company policy
- Responsible for monthly Accounts Payable ageing.
- Responsible for assigned vendor account reconciliations and necessary follow up action
- Responsible for monthly book closing activities as assigned.
- Track, manage and resolve customer queries and complaints, escalate to Teal Lead.
- Ad hoc operational duties & responsibilities as and when required.
Job Requirements
- Bachelor’s degree in Finance/Accounting is a must
- Advanced MS Word, Excel and PowerPoint experience
- 0-2 years of experience working in Finance Department
- Excellent written & oral communication skills
- Excellent English
