Duration: 6 Months Contract
Location: West
Job Responsibilities:
· 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 Reports.
· Printing, generate and filing of AR Invoices.
· Preparation of inventories reports.
· Month end reporting and related financial tasks.
Job Requirement:
· Basic knowledge of bookkeeping is required.
· Minimum GCE O Level.
· Preferably with LCCI Bookkeeping Certificate.
· Minimum with one year of relevant experience.
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
