Accounts Payable Acountant
Sony - MECL
Total years of experience :10 years, 7 Months
- Invoice vendor’s registration in system (SAP). - Communicate, give support and attention to any supplier issues. - Monitor accounts aging, solve the issues then clear. - Working on FI invoices and MM invoices. - Process the vendors payments for every month. - Prepare month-end account reconciliations. - Reconcile vendor statements, research and make corrections of discrepancies.
Finance assistant
Training within the graduation requirements. - Grade: Excellent.
Accounting