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  • Posted 7 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Job Responsibilities

  • Manage the entire cycle to review and process all accounts payable related task in the system:
  • Supplier/Intercompany Invoices
  • Netting AP/ Netting Modifications
  • Checking on PO Receiving and Raising
  • Prepare payment
  • Staff claims
  • Responsible for Bank Reconciliation preparation including uploading of data into Xcert system.
  • Any ad-hoc job assigned to you by the Management

Job Requirements

  • Possess a Diploma in Accounting/ Finance or any related studies
  • At least 1- 3 years of relevant experience
  • Fresh graduates are encouraged to apply
  • Strong numerical and analytical skills with attention to detail
  • Proficient in using AutoCount and Microsoft Office applications

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About Company

Job ID: 144503081

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