Job Responsibilities:
• Obtain proper information and/or data regarding invoice payments
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedure
• Converting PO to PV after getting the confirmation from the Accounting side.
• Attending the meeting with the requestor department for Payment Unit assembly.
• Briefing about all PR received to the COO and Finance Controller
Job Requirements:
• Bachelor’s degree preferably Business Administration, Accountancy or Finance
• 1 – 2 years experience in an Accounts Payable role
• An understanding of basic bookkeeping and accounting skills is required
• Detail oriented and organized
• Written and oral communication skills
• Problem-solving skills
Business product
Car and Automobile (Authorize Distributor of MG and Maxus Car brands and Royal Enfield Motorbike Brand. )
Creative Diamond Links
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