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JOB DESCRIPTION & REQUIREMENTS
Responsibilities:
1) to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and procedure
2) handling accounts and execution of payment operation and ensure all payment released are timely and in accordance to approval limits, company policy and procedures
3) to follow up on bank reconciliations for AP related transactions
4) follow up and submit other AP related month-end reports/ account reconciliation according to pre-determined time schedule
5) ensure month end closing for AP function adheres to internal processes and timelines given
6) support the review of suppliers account creation, maintenance, processing of invoices, claim and payment related function
7) ensure proper filling of purchase order and suppliers invoice
8) other assignment to be assigned from time to time
Requirements:
- Minimum Diploma in Accounting or equivalent.
- At least 2 years of working experience in the related field.
- Able to work with minimum supervision.
- Computer literate.
- able to interact effectively with both external and internal customers at all levels
- self-motivates and resourceful
- Ability to speak Mandarin will be added advantage
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