Responsible for vendor invoice audit and SOA reconciliation, and other adhoc tasks
Performs invoice audit to identify discrepancies between vendor and company record. Reconciles statement of account and proposes solutions to problems with vendor’s accounts. Handles and responds to supplier queries sent to the central email address. Assists in the monthly closing by identifying potential invoices for accrual. Identifies significant recurring issues and coordinate with the team for resolution. Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration. Roamer to help out in other areas within the group Education Accountancy or any accounting/business-related course - undergraduate Skills Familiar with Windows applications. Excellent Excel skills preferred Effective and strong organizational, analytical and problem solving skills Good written and verba...