Job Description
Overview
AP Analyst
Job Description Summary
The role involves maintaining and monitoring of all Accounts Payable processing.
About the Role
- Maintain and monitor Accounts Payable Mailbox.
- Ensure all invoices for the month are received in the mailbox and completely processed.
- Data entry of vendor invoices to ensure complete and timely recording of client account expenses in the system.
- Coordinate with Account Team for validation of vendor invoice information (i.e. Purchase Order; Applicable Tax Rate; Vendor name, registration, and address; etc.)
- Ensure all invoices received in the mailbox are valid and correct. Any invoice rejections must be communicated right away with the Account Team.
About You
- BS Accountancy or Accounting Technology Graduate, or any Business course major in Financial Management
- Fresh Graduate are welcome to apply.
- 1 to 2 years' experie...
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