An opportunity for an Accounts Payable Officer to liaise with internal departments regarding invoices, invoice approval, claims and payments.
- Managing request status and provide support
- Supporting other AP team members
- Ensuring all invoices are processed in a timely manner
- Monitoring the day to day operations of Accounts Payable function to ensure payment are made on an accurate and timely basis
- Processing credit note
- Providing training to internal employees
- Assisting with month end closing
- Accounting qualifications with 3-5 years of relevant accounting experience
- Practical experience with SAP, Excel
- High level of accuracy and attention to detail
- Manage share service center is advantage
If this sounds like the opportunity for you, do not delay your application or call Shelley Duong on 02 8270 9768 for a further conversation.