Account Payable Specialist

Mô tả Công việc
Receive and validate hardcopy invoice & supporting documents from vendor, ensure compliance with company policy and tax regulations
Follow up with vendor/users if hardcopy of invoice is missing/incorrect
Enter invoices into the accounting system accurately and in a timely manner if required
Prepare payment request form and hardcopy invoices for Treasury to execute payment
Prepare documentation for tax or internal audit
Documents archival
Perform other ad hoc assignments and tasks as and when requested by management.
Other assigned tasks as required for physical counts both inventories and fixed assets at 3 sites