: To handle the end-to-end process, making sure all documents are in line with companies\' requirements Record and charge expenses & accrual to relevant accounts, cost centers, and product codes Prepare payments to vendors as well as resolve payment discrepancies Close relationship with other departments Maintain accounting payables sub-ledgers and investigate any long outstanding bills Assist in monthly closing and financial analysis as required Requirements: Bachelor\'s degree in Accounting/Finance or a related area Working experience in a similar role Advanced English Flexibility to work in a fast-paced environment Able to work with tight deadlines and a good team player Excellent written and verbal communication skills
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