JOB RESPONSIBILITIES:
- Review and process invoices/submissions in e-Procurement platform (TenderBoard) for interface to SAP B1 (3-way match).
- Ensure account codes and GST codes used are appropriate.
- Prepare payment processing, ensuring timely and accurate payments to beneficiaries and vendors.
- Perform reconciliations between interfacing systems and bank deductions.
- Perform completeness checks to ensure transactions are interfaced.
- Assist in liaising with user departments on clarifications.
- Assist in admin matters of accounting functions.
- Support audit reviews and year-end processes.
- Other ad-hoc duties as assigned.
WORKING HOURS:
- 5 Days Office Hours
WORK PLACE:
- CENTRAL
JOB REQUIREMENTS:
- Can consider junior diploma holder with PT degree study
- Some AP exp can alr!
All qualified applicants, please send in your resume NOW to:
Whatsapp: https://wa.me/+6597430026
Email : [email protected]
