Account Officer - Account Payable

Receive and perform checking invoice complianceTo check the validity of the invoices and supporting documents before processingTo ensure invoice details are checked ( GL codes / Company name vs PO's letter head / PO amount vs invoice amount )Registering invoices received in AccpacCommunicate with Admin & Procurement Department to resolve any discrepancyTo report any error encounter during registering of invoices and follow up till issues are resolveTo notify the Team Leader if invoices registered are meant for Urgent invoiceEnsure accurate and timely updating of AP related transactionsAdditional task will be assigned by the Manager from time to time Requirements & Skills
Degree holder in related field and with at least 1 year working experience; orDiploma holder in related field and with at least 3 years working experience; orSPM qualification with at least 5 years working experienceFamiliar in Microsoft Office application, especially MS ExcelProficient or knowledge in any Accounting softwareConversant with the Account Payable process. Good time management skills and ability to work independently with minimal supervision.Good communication skills and able to build and maintain good relationships with internal parties