Admin Support

Job Responsibilities :

• Process the Non- PO invoices and monitor workflow in queue and ensure approvals are done on-time.
• Review of billing invoices prior to submission to BSC Support
• Manage vendor dispute on payments
• Point of contact for all payment issues
• Responsible for the processing of vendor data maintenance
• Responsible for raising a purchase requisition for finance expenses
• Responsible for doing a balance sheet reconciliation related to payables
• Process monthly accrual for Virtual Card Transactions
• Vouching of official receipts

Qualifications:

• Graduate of Bachelor Degree in Accountancy
• Minimum 2-3 years experience in Accounts payable
• Able to communicate with stakeholders
• Proficiency in MS Office Packages like excel, word and PowerPoint
• Experience working in ERP like SAP
• Honest, Discipline, Analytical, fast learner and flexib...