The Job:
- Perform 3 ways match of AP invoices.
- Accounts allocation for AP invoices.
- Enter AP invoices into Oracle System.
- Processing of payment to vendors.
- Monthly bank reconciliation.
- Update incoming receipts daily in excel receipts listing file.
- Preparation of audit schedules.
- Generate Sonobis Reports.
- Printing, generate and filing of AR Invoices.
The Requirements:
- Min Diploma/ LCCI in Accounting
- Proficient in MS Office
- Good communication and interpersonal skills
Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.
CEI: R1104482
JANE LUI JIE'EN
