Account Payable Staff
Receive, verify and post Vendor invoices and employee expense claims into the Oracle accounting system
Charge expenses to GL accounts and cost centers by analyzing invoice/expense claims.
Facilitate timely payment to vendors for invoices and bills which are falling due. Monitor all payments made and maintain proper records for future referencing in case of disputes and audit Interface with users/payment requestors, respond to payment queries and resolve payment discrepancies with vendors.
Monitor and follow up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing.
Bachelor's Degree in Finance or Accounting
At least 2 years work experience in Finance & Accounting, preferably in Accounts Payable and from MNCs
Should possess strong skills in Excel Applications and knowledge of ERP accounting software such as Oracle are preferred
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