Duties & Responsibilities
- Handles Accounts Payable and its administration
- Conversion of GRN and entering of invoices in Microsoft BC
- Match Supplier invoices with purchase orders/delivery order and prepare payment vouchers
- Reconciliation of Supplier's Statement of Accounts with vendor ledger records
- Maintain and upkeep of accounts payable invoices, debit/credit note
- Assist with Quarterly and Year-end Stock-take
- Ensure proper filing and archiving of documents
- Assist with audit and other tasks as assigned by Superior
Requirements:
- Good interpersonal and communication skills
- Meticulous, conscientious and can-do attitude
- Able to work independently as well as in a team
- Proficient in Microsoft office and preferably with Microsoft BC experience
- Ability to work in a fast-paced environment
