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-Manage of non-trade invoices and capture into accounting system -Process invoice matching, issue purchase orders and verifying delivery order/goods receipt/work done report -Responsible for monitoring the full Account Payable (AP) Cycle. -Ensure all open/overdue items are being attended to ad resolved in a timely manner -Manage monthly accruals for recurring expenses if do not receive the invoice -Maintenance of the filing for account payable (non-trade payable) (i.e Payment voucher and invoices) -Responsible for intercompany and account payable reconciliation balance -To handle any ad-hoc task and perform other relevant duties when required or assigned