- Coordinate with internal stakeholders to ensure the accurate recording of invoices in the accounting system, and collaborate with the procurement department, internal stakeholders, or vendors to address any discrepancies.
- Responsible for scheduling the payment cycle to vendors and supporting cash forecast estimates related to payments.
- Review petty cash by project site office.
Requirements:
- Diploma in Accountancy or equivalent
- At least 3 years of relevant experience
- Proficient in ERP system and MS Excel
- Good knowledge of GST
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1984199
