*Working : 5.5 days (8.00am-5.00pm) / Alternate Saturday (half day)
*Location : Woodlands
*Able to work
Job Responsbilities:
*Input invoices received and evaluate the performance of the accounts payable team
*Perform DAY to DAY financial transaction including verifying,
classifying & record accounts accurately
*Attend to supplier enquiry on SOA and Payment
*Manage completing order processing, price checking and request for Quotation process
*Liaise with vendors and update latest pricing
Requirements:
*Minimum 2 years experience
*Proficiency in MS Excel, Chinese PINYIN in advantage
*Disploma or degree in accounting knowledge
APPLY NOW !!
Interested candidates please send resume to : [email protected]