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.