Responsible for the reviewing and timely processing of payable related request.
Request vendor creation/update in the online vendor workflow.
Correspond with requestor and respond to inquiries.
Performs other tasks that may be assigned from time to time.

1. Initial review of RFP which includes receiving, monitoring, recording and verifying of payables in SAP accurately, day-to day management of all project payment cycle activities in a timely and efficient manner.
2. Review contractor’s/supplier/sellers statements and reconcile contractors/suppliers accounts
3. Request for vendor creation/update in the online vendor workflow
4. Corresponds with requestors and respond to inquiries
5. Prepares adjusting entries for account that requires adjustments specially at month end
6. Performs other task that may be assigned from time to time

CPA is an advantage.

Proficient in MS Office Applications, Knowledge in SAP Accounting System, Highly trainable

BS Accountancy graduate or its equivalent.

Fresh Grad are welcome to apply

Responsible for the reviewing and timely processing of payable related request.