Job Description
Job Description & Requirements
Job Responsibilities:
Processing and data entry of vendor invoices and payments
Timely processing of staff claims
Responsible for monthly /GIRO payments
Maintaining monthly Accounts Payable (AP) reconciliation schedules
Attend to and resolve any discrepancies/issues in a timely manner
Assist in month end closing reports and journals
Work with Procurement/ sites on outstanding PO and invoices
Render support in yearly audit and preparation of audit schedules
Monitor and track reasons for failed auto-postings
Conduct knowledge sharing and implement improvements to enhance auto-posting performance
Any other ad-hoc finance duties as assigned by superior
Minimum Required Education, Skills, And Experience ...
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