Position Purpose:
What we want you to do...
Manage full spectrum of Accounts Payables functions with the shared service team.Furnish the GL account no., cost centre, customer code & allocation on timely basis for non-Purchase Order (PO) invoices to the shared service team.Monitor & ensure compliance of 3-way matching of invoices, purchase orders, and goods received notesEnsure invoices received are taken up on time & & paid within the credit terms and comply with Purchasing Policy.Ensure goods purchased invoices & freight invoices are taken up on a timely basis.Checked staff claims to supporting documents and internal policies.Ensure timely payments of tax installments, withholding tax and service tax.Manage the aging of AP to ensure no overdue > 30 days.Reconciliation of AP and creditors statements.Monitor the outstanding Purchase Requisition (PR)/PO & follow up with t...