Invoice Processing: Receive and review supplier invoices, verify details against supporting documents, input and posting in the accounting system.
Reimbursement Processing: Receive and review employee reimbursement, verify details against supporting documents, input and posting in the accounting system.
Aging AP: Prepare aging AP reports to track down the outstanding payables.
GRNR Follow Up: Coordinate with other departments to follow up GRNR .
Requirement :
Bachelor's degree or above, majoring in Accounting.
Attention to detail, Proficiency in accounting software or ERP systems, logical thinking.
