To process all invoices with correctness, correct approval and with no duplication
2. To register all invoices using SAP module on daily basis.
3. To coordinate with Operation team in relation to PO for timely payment process.
4. To follow up on all AP issues and get it resolved within 7 days.
5. To perform AP reconciliation
Qualifications:
1. Bachelor/s Degree in Accounting
2. Minimum 0-1 years experience in AP section.
3. Good English communication is advantage
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