- Handle invoice matching task; receive, review, and verify all invoices and ensure its accuracy and supported with relevant documents before posting to accounting system
- Ensure all documents are properly filed and scan to document management system
- Liaise with vendor to resolve all discrepancies in relation to billing
- Prepare payment and submit for approval
- Any other ad-hoc assisgnments
Requirements:
- Minimum Diploma in Accounting, LCCI, or equivalent
- 1 to 2 years of relevant experiences
- Proficiency in Microsoft Office
- Able to start work immediately
