Accounts Payable Administrator
Salary undisclosed
Apply on
Original
Simplified
Accounts Payable - tasks include but not limited to performing invoice postings, recording of entries and reconciliations
Roles and responsibilities
1. Data validation and reconciliation - validate related payments against payment records and supporting documents (invoices, agreement etc).
2. Payment report analysis - conduct in-depth analysis of payment reports to identify potential errors or anomalies
3. Credit note processing - monitor credit note receipts from vendors and process in system.
4. Any other ad hoc tasks and reporting.
Skills and qualifications
1. Certificate / Diploma in Accounting or Finance
2. Experience in using Oracle would be an added advantage.
3. Good Microsoft Excel skills.
Similar Jobs