Hybrid Executive - Procure to Pay - AP Helpdesk

Posted 3 weeks ago

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About the role

  • Accounts payable helpdesk processing invoices and vendor inquiries. Graduate in Accounting or MBA Finance with 0-2 years of experience required.

Responsibilities

  • Processing invoices and recording payment for goods and services and related expenses in the General Ledger
  • Setting up vendor accounts and reconciling statements
  • Respond to AP inquiries and requests (from either vendors and/or business associates).
  • Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
  • Responsible to adhering to applicable policy, procedures, standards and internal controls.

Requirements

  • Graduate in Accounting or MBA Finance 0-2 years of experience

Job title

Executive - Procure to Pay - AP Helpdesk

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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