Accounts Payable Staff

Job Description

• Manage end-to-end Accounts Payable processes for overseas payments, including invoice verification, payments, review of collection and supporting documents, handling supplier enquiries, and posting invoices and cash flow entries into the system.
• Liaise with suppliers regarding outstanding invoices, credits, and statements.
• Monitor Accounts Payable ageing reports.
• Provide backup support for local AP payments as required.
• Process service-related invoices including Review timesheets and labour hire invoices for accuracy.
• Perform bank reconciliations.
• Carry out other duties as directed by management.

Job Qualifications & Criteria:

• University degree in accounting
• General accounting experience and knowledge of AP
• Knowledge of office administration and general bookkeeping procedures
• Proficiency in relevant computer applications
• Accuracy and attenti...