Accounts Payable Assistant

Our esteemed client, an established company, is searching for an Accounts Payable Assistant :

Job Responsibilities :

• Generate and issue accurate customer invoices in a timely manner
• Prepare credit notes in accordance with approved supporting documents
• Work closely with internal teams to resolve billing inquiries and discrepancies
• Receive and verify vendor invoices against relevant documentation
• Record vendor transactions accurately in the accounting system
• Perform monthly reconciliation of vendor statements to ensure accuracy
• Process periodic and ad hoc vendor payments
• Respond to payment-related vendor queries promptly
• Assist with month-end and year-end financial close processes
• Participate in initiatives to improve the efficiency and accuracy of financial workflows

Job Requirements :

Additional Information :

For interested parties, kindly click on "APPLY NOW" or send in your resume in MS Word format to

tstar.recruit.pte.ltd+candidate+jqyw85369@mail.manatal.com

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