Billing & Accounts Clerk

To support the accounts payable (AP) activities and ensure invoices are accurately posted with the verification as per company policies and procedures.Handling of accounts payment operation and ensure that all payments released are timely and in accordance to approvals and procedures.Follow-up and submit other AP related month-end reports according to schedule.Support review of supplier accounts creation, maintenance, processing of invoices, claim and payment related function.Ensure proper filing of purchase order and supplier invoices.Other assignment to be assigned from time to time. Requirements:
1) Minimum 2 years of working experience in the related field / Fresh graduate study in accounting are encourage;
Able to work with minimum supervision;Computer literate.