Involve in AP, AR , GL process.
To solve settlement problems with inter-company.
To verify and reconcile account payables.
To assist in preparation of monthly financial closing.
To check billings from vendors and complete jobs arising from other departments.
To perform data input, validation and filing duties.
To prepare audit schedules for quarterly reviews and year-end audit.
To perform account settlement and bank reconciliations.
To take up additional accounting tasks as required to meet the Department's needs.
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