Junior Accounts Payable Accountant

at  Electra Solutions

We, at Electra, are equal opportunity employers. You will join a multicultural and diverse team and you will be provided with the opportunity to grow.

MAIN ACCOUNTABILITIES:

• Upload invoices for all PO’s released in system and review if invoice is matching with PO and communicate with Procurement if there is any variance.
• Communicate with Logistics & Procurement on status of Open PO’s which are not yet received and already lapsed the Requested receipt date
• Documents Filing such as Payment vouchers, Petty Cash, reimbursements, etc
• Assist in posting PO’s.
• New Supplier bank account verification.
• Assist in performing supplier’s account reconciliation if needed.
• Assist in Petty cash and reimbursement of bills checking/date entry preparation if needed.
• Assist in communicating with suppliers on the payment status

REQUIREMENTS

• Fresh Graduate (1 year experience is a plus)
• Bachelor in Finance
• English Language is a must
• Knowledge in MS office and any ERP softwares
• Effective Team Player
• Adaptive to the environment
• Quick learner
• Good Communication Skills

Please refer the Job description for details