Job ID :Job Description:
1. Handles AP function. Daily process of suppliers invoices including verification, data entry, matching all receiving against suppliers invoices (2 way and 3 way match)
2. Perform monthly Bank reconciliation, prepare/process suppliers payment.
3. Perform any other ad-hoc duties as requested
4. Software experience in either JDE, SAP, Oracle, ERP etc will be necessary
Employment contract renewal shall be based on Company’s performance such as the job/project’s availability/requirement.