Job ID: 578242
Responsibilities:
- Invoices entries (matching PO, GRN to invoices, miscellaneous invoices)
- Process monthly payments
- Monthly accruals
- Review Sundry Creditors and AP aging report
- Review and follow up of vendors Statement of Accounts and audit confirmation
- Prepare monthly P&L schedules
- Verify monthly staff expense claims
- Annual audit – attend to auditors’ queries
- Any other duties as assigned
Requirements:
- At least Diploma holder in related fields
- Min 3 years AP experience required
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities
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EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771
