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accounts payable

  • Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and writing reports.
  •  Verify and post transactions to appropriate accounts.
  •  Monitor budget create reports in Excel for Controller to review.
  •  Review invoice and receipt matches from other accounting professionals.

accounts payable

  • Prepare and process payroll information (MYOB)
  • Process paperwork for new employees and enter employee information into the payroll system (MYOB)
  • Process and issue employee paychecks and statements of earnings and deductions (MYOB)
  • Processing suppliers invoices (MYOB)
  • Paying suppliers

accounts payable

  •  Handled daily Accounts Payable process by accurate and timely processing of invoices both domestic invoices and foreign invoices. 
  • Processing of invoices with purchase order & non PO’s. 
  • Query resolution with vendors in regards with invoice
  • RFT(Right in First Time) Analysis Report
  • Regular checks on Blocked postings (Quality control)
  • Baseline date change report.
  • GRIR follow ups

accounts payable/ receivable

  • Utilised Oracle accounting software to record, store, and analyse information.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using Oracle software.
  • Booking of Manual journal entry,refund, Debit Memo and Credit Memo.
  • Custom duty Invoice processed via MIRO and FB60

accounts payable

  • Dashboard Slide and invoice on hold report
  • Workflow audit and PD pending report
  • working in different market of Invoice processing such as Philippines, Singapore and Malaysia
  • Helpdesk query resolution