AP Finance Assistant

Job Qualifications:

  • With at least 6 months to 1 year experience on Accounting.
  • College graduate with Finance or Accounting background.
  • Detail-oriented and is comfortable with working with numbers.
  • Rigorous and hard-working.
  • Able to understand the goal of the team and works well in a team.

Job Responsibilities:

  • Creation of Vendor ID in SAP.
  • Validation and receiving of invoices from suppliers.
  • Pre-registration of supplier invoices in SAP.
  • Follow up with project manager invoices for reception in the system.
  • Validate correctness of the reception in the system.
  • Answering email inquiries regarding status of supplier invoices.
  • Preparation of report and audit schedules related to Accounts Payable.