JOB DESCRIPTION
- Check the accuracy of vendor invoices and match with PO and DO.
- Data entry for vendor invoices and ensure completeness of documentations.
- Identify discrepancies and resolve issues.
- Reconciliation of vendors’ SOA regularly to ensure no invoices are omitted.
- Check and verify staff claim and book into system before month-end closing.
- Any additional duties as may be assigned from time to time.
REQUIREMENTS
- Minimum Diploma in Accountancy, Finance or its equivalent.
- 1 years of relevant working experience
- Fresh graduate is welcome to apply
- Candidates available immediately or within short notice preferred.
- Must be proactive, meticulous and able to work independently.
