Responsibilities:

• Handle account payable vouchers and prepare payment
• Perform purchase invoice checking and reconciliation
• Prepare and process payments, including checks, electronic transfers, and other payment methods
• Collaborate with internal departments to resolve invoice and payment-related inquiries and discrepancies
• Ad-hoc assignments related to daily accounting activities

 

Requirements:

• F.5/DSE or above
• 1 year experience, computer skill in excel
• Immediate availability is preferable
• Fresh graduate will also be considered

 

All applications will be used for the purpose of recruitment only.