Trading Account Payable Officer
Posted on :
01-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2489791
1.Review, verify and post all trading vendor invoices with reference to the released purchase order and goods received.
2.Clear trading GR/IR clearing account and reconcile the account against the parked invoices.
3.Reconcile trading vendor accounts on a monthly basis and acquire balance confirmation on a quarterly basis.
4.Clear trading vendor accounts on a monthly basis (invoices vs payments and invoices vs credit notes).
5.Maintain trading vendor files and ensure an easy accessibility to invoices, payments and the other related documents; and
6.Maintain good relationship with trading vendors and ensure that the effective and timely communication with them.
Employment Type
Remote
Department / Functional Area
Key Skills
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