Working hours: 5 days' work week (42 hours)
Location: Loyang
Job Scope
- Data-Entry of invoices into Synergix (ERP) and any other systems to meet the monthly closing timeline.
- Three-way match for Accounts receivable (AR) / Accounts Payable (AP)
- Reconciliation with Customers/ Vendors’ Statement of accounts (SOA) and Invoices for payment processing.
- Participate in daily email sorting, documents circulation for email approval and access to download and reconcile invoices for AR/ AP payment approvals.
- Perform administrative duties e.g. filing (manual/e-file), scanning of documents and reconciliation work when applicable.
- Participate in ERP/ System implementation efforts on checks, verification, reconciliation.
Requirements
- Diploma in Accountancy/ Finance with minimum 1 year of Accounts Payable work experiences
- Prior experience using Synergix or ERP will be advantageous
Interested applicants please send your resumes to [email protected]
Jessica Nguyen Huynh Thanh Truc
Recruiter (R23113787)
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
