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Job Description
- Collect daily invoices from receiving team in stores, compare the invoices with received order entries on system to ensure amounts and number of invoices are matching received orderes
- Enter invoices on system after ensuring all data is correct within allowed time
- Print, organize and file supplier invoices with related documents in supplier files
- Prepare invoices for payment release three times a month based on payment orders prepared by Senior AP Accountant
- Coordinate with warehouse, suppliers and other related departments to resolve all pending issues and answer all inquiries within allowed time
Job Requirements
- Bachelor’s degree in Accounting
- Experience: Fresh graduate
- Intermediate proficiency in English
- Advanced user of Microsoft Office
