Financial Associate Mandarin
Petaling Jaya, Selangor, Malaysia
Job Description
:
Responsibilities:
- Review and booking of supplier invoices
- Identification and management of potential divergences
- Release invoices for payment
- Elaborate and analyze different reports (aging, debit balances, duplicates,...)
- Resolve queries coming from suppliers
- Degree in Accounting or Finance
- Knowledgeable of Accounts Payable process
- Experience of 1 year on BPO/Business environments
- Good level of MS Office (specially Excel)
- Skilled to work within a team
- Must be able to read and write in Mandarin
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Job Detail
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Job IdJD855611
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPetaling Jaya, Selangor, Malaysia
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EducationNot mentioned