Job Description:
· Update invoice received in AP Invoice Register
· Circulate invoices to Production/Subcon for invoice verification/approval
· Liaise with Procurement or PR requestor on any discrepancies/issue
· Ensure all details in invoices are correct and in order and perform invoice matching
· Prepare payment for invoices
· Perform monthly Creditor's Reconciliation, Bank Reconciliation and RNV report Reconciliation
· Prepare Accrual Listing for month end closing
· Prepare invoices to client, and backcharge invoices to subcontractors
· Update collection and prepare milestone reports
Job Requirement:
· Diploma in Accounting or A levels with working experience.
· At least 3 to 5 years of accounting experience.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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