AP Analyst (Open for FreshGrads) - #88123

AP Analyst Job Description:

• 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 the 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

Requirements:

• BS Accountancy or Accounting Technology Graduate, or any Business course major in Financial Management
• FreshGraduate, with 1 to 2 years' experience is an advantage.