Minimum of 1-2 years experience
General Math and 10-key calculator skills
Working knowledge of accounting and financial management software
Excellent English Communication Skills
Willing to Work in Graveyard Shift
Batch, code and prepare and issue invoices and bills according to the guidelines.
Coordinate with various departments and maintain records for account payables and receivables.
Collaborate with suppliers and resolve all issues for portfolio.
Maintain and update all journal entries and perform month end closing and audits for the account.
Manage and evaluate AP coordinator work and ensure completion of same.
Reconcile invoices, bills and verify balances to general ledger.
Prepare payment checks and obtain authorizations.
Collate all vendor invoices and resolve in issues on same.
Maintain records of all transactions and update it on the systems.