Accounts Assistant

Job Description: Accounts Payable: Handle vendors' inquiries, verify vendors' accounts by reconciling monthly statements, and prepare payment Issue COD payment Review and match all invoices with Purchase Order and Goods Received Notes, and update invoices in the system Maintain copies of payment vouchers, invoices, or correspondence necessary for filing Other ad-hoc duties as assigned or Accounts Receivable: Day-to-day invoicing mainly for corporate accounts & cash sales Upload e-invoices to th…