Working hours: 5 days' work week (42 hours)
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.
· Other ad hoc duties assigned
Requirements
· Minimum Diploma in Finance/Accountancy or equivalent.
· Preferably 1-year experience in Accounts Payable & related function
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.
