Roles & Responsibilities:-
- Process accounts payable (AP) invoice.
- Generate accounts receivable (AR) invoice in SAP.
- Prepare payment voucher for AP payments.
- Check GST and prepare GST quarterly submission.
- Prepare monthly report (AP/AR sales and cost).
- Internal control and process documentations.
- Perform ad-hoc duties as assigned.
Requirements:-
- Independent, meticulous and with positive attitude.
- Accounting & Finance.
- System knowledge such as Excel, Power BI, ERP system etc.
- Able to commit 6 months (January to June 2024).
