The Opportunity:
- Exciting opportunity to work with one of the Top 3 Management Consulting Firm in US
- 5 days work week (Office Hour)
- Location: Central
- Up to $3300 (Depending on experience)
- 6 + 6 months contract
Duties:
- Accounts Payable Review and verify invoices
- Sort, code, match invoices with relevant supporting documents and authorization
- Post invoices into Oracle Financials
- Pay suppliers in accordance with payment terms
- Verify petty cash documentation and its supporting receipts; recording the entries in Oracle system and timely reimbursement
- Reconcile creditors sub ledger to general ledger
- Reconciliation of creditor statements of account
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Provide supporting documentation for audits
- Support in the preparation of GST and withholding tax filings, provision of any supporting documentation required
- Staff expense claims are checked and complied with the standards and policies.
Requirements:
- Minimum Diploma and above.
- At least 2 years of working experience in accounting preferably in accounts payable.
- Required to be expert in Excel with Pivot, Macros knowledge and experience.
- Experience in ERP system, preferably Oracle will be an added advantage.
Next Step:
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
- Simply click on 'Apply here' to drop your resume or send your resume to [email protected].
- All shortlisted candidates will be contacted.
