Roles & Responsibilities
As an Accounts Payable Analyst, you will perform support tasks and activities in the accounts payable function. You will validate supplier invoices to system purchase orders to make sure our suppliers are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed. You will maintain invoice and other transaction records and work directly with vendors and internal personnel on statements, past due balances and discrepancies.
Responsibilities :
Qualifications :
Tell employers what skills you have
Work Autonomously
Excellent Communication Skills
Report Writing
Accounts Payable
Oral Communication Skills
Microsoft Excel
Channel Partners
Interpersonal Skills
Data Entry
Accounting
Tailoring
Energy Industry
Electronics
Ability to Prioritize
Analyst • D01 Cecil, Marina, People’s Park, Raffles Place, SG