AP ACCOUNTANT - APAC
Duties and Responsibilities
Invoice Processing
Receive invoices via email, or mail. Ensure that all corresponding supporting documents are complete (Purchase Order, Delivery receipt for Goods, Certificate of Completion for Services). Monitor vendor service completion. Ensure that correct Cost Centers and GL Accounts are encoded. Send non-PO invoices for approval. Process accurately the invoices, debit notes, credit memos into SAP with complete approvals for Non-PO invoices. Ensure that Goods receipt is posted in the system for PO invoices. Mailbox Management Reconcile vendor statements. Knowledge of accruals. Payments
Ensure timely processing of payments to vendors based on payment terms. Process urgent payments as requested. Employee Travel and Expenses
Ensure all expense claims are processed correctly based on company stan...