Job description 

WHAT YOU'LL DO

You will be responsible for a variety of activities related to the accounts payable process primarily in the processing of invoices. You’ll be responsible for analyzing and clearing the daily reports such as emergency invoices, interface rejection reports, unpaid report, etc.

You'll also suggest implementable ideas for process simplifications or efficiency improvements. You'll be responsible for regular preparation and reporting of various weekly/fortnightly/monthly reports to office and management.

You'll ensure that all process documentations are updated regularly and also volunteer for additional responsibilities when required.

QUALIFICATIONS

• Graduate in finance/accounting
• 1+ years of accounts payable experience
• Knowledge in MS Office applications
• Flexibility to work in shifts
• Good verbal and written communication skills