Ensure data accuracy, verify payments details before processing, on a timely basis.
Arrange online payments for director approval.
Perform data entry into QNE accounting software for invoices and payment transactions.
Liaise with relevant parties (eg: other country department person-in-charge) for any discrepancy or incompleteness of supporting documents.
To respond to inquiries and resolve issues for other countries department.
Ensure proper filing of documents.
Any other tasks and duties assigned from time to time.
Requirements:
Candidate must possess at least Post Graduate Diploma in Finance/Accountancy or equivalent.
Required skill(s): MS Excel, MS Word, Accounting Software (eg: AutoCount)
Required language(s): English, Bahasa Malaysia, Mandarin
Mandarin speaking candidates preferred (to liaise with Mandarin speaking associate eg: China logistic partner).
Minimum 1-2 years experiences in related fields are required.
Meticulous, possess initiative to learn.
Able to meet deadlines and work in a fast pace environment
* Good communication and interpersonal skills
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