Accounts Officer AP

Accounts Officer AP - 6 months contract

Main / Key Responsibilities:

To support the Accounts payable team on daily operation work.

Duties / Tasks

1. Assist in follow up with the suppliers/part timer regarding the Giro form from Officer in Charge (OIC).
2. Open envelopes for receiving dispatch documents every Monday and chop received date.
3. Assist in follow up those invoices that have discrepancy with OIC.
4. Attend Supplier email enquiry and resolve any discrepancies in a timely manner.
5. Assist in scan Fixed Assets completed document to SharePoint.
6. Assist in process invoices by converting PO into invoice.
7. Vendor Creation
8. Reconcile Corp card