Account Payable Junior

Accounts Payable Executive - tasks include but not limited to performing invoice postings, recording of entries and reconciliations
1. Process invoices from various stakeholders, review and upload to ERP.
2. Capable of process high volume of invoices and validate against the defined supporting documents.
3. Analyse discrepancies on invoices and communicate with the relevant departments to correct them.
4. Perform vendor Statement of Account (SoA) reconciliations during month-end closing.
5. Correspond with internal teams and vendors and respond to enquiries.
6. Any other ad hoc tasks and reporting.
7. Compliance to DNB's policies and procedures.
1. Bachelor's Degree in Accounting or Finance with at least 1 year experience in Accounts Payable.
2. Experience in Oracle ERP is an added advantage.
3. Experience in Telco industry is an added advantage.
4. Good Microsoft Excel skills.
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