Job description
Role & responsibilities
- Processing vendor invoices, Indexing, Matching
- To be flexible in processing large volumes of invoices during month end
- Perform 2 way / 3 way matching
- Set up new vendors in accounting system
- Vendor Mailbox Support
- Support month- end processes such as accruals, flux analysis, expense schedule, Recurring JEs
- Post Intracompany payables
- Prepare wire transfer requests
Preopare SOPs, Process Documents and other reletad docs and have it reviewed.
Preferred candidate profile
- Graduate in Commerce / Accounting
- Accounts Payable Experience of 0 to 2 years
- Strong knowledge on basic accounting and accounts payable processes
- Proficient in MS Excel
- Extremely detail orientated
- Good Verbal and Written communication skills
- Open for rotational shift ( 6:30pm 3:30 shift) - Shift allowance & Cab facility is available
