JOB DESCRIPTION:
- Perform Accounts Payable for the assigned vendors and customers.
- Validate and process the manual invoices or debit notes via Oracle system.
- Prepare the monthly Accounts Payable reconciliation.
- Perform Freight processing and Accrual month-end accounting.
- Perform Diebank report reconciliation and interim testing.
- Validate on Discrepant Material Requisition process.
- Assist in inventory count with the vendors.
- Assist in general accounting duties and liaise with auditors.
- Assist in System implementation.
JOB REQUIREMENTS:
- Diploma or degree is preferred.
- At least 3 to 4 years of AP / Audit experiences, or more than 5 years of experience managing full sets of accounts.
- Proficiency in Excel, Pivot tables, Vlookup