Responsible for the entire Accounts Payable function.
Verify purchase invoices against PO, acknowledged DO, post of approved invoices into the system.
Ensure sub-ledger tally with GL control accounts and perform reconciliation.
Prepare payment and liaise with suppliers for payment collection.
Requirements:
Diploma in Accounting and above
At least 3 years of experience in handling Accounts Payable function.
Good knowledge of accounting standards.
Salary: $3,500 to $4,000
If you are keen to apply for the position, kindly email your detailed resume in MS Word to careers@recruit-expert.com Please note that only shortlisted candidates will be notified.