Job Description
- Ensure that 3-way matches are performed by matching the Purchase Order, receiving report and amount to the supplier invoices before taking in into the accounting system.
- Code payable invoices with correct general ledger codes to ensure proper entry into the accounting system.
- Check and process staff claim.
- Ensure proper recording of system entries and filing of hard or soft copy documents are maintained.
- Any other ad-hoc duties as and when assigned by supervisor.
Requirement
- Three-day work per week.
- Candidate should be able to work for at least a month (period of part time to be advised subjected to business needs)
- Ability to work independently while collaborating in a fast-paced agile team.
- High degree of accuracy and attention to detail.
- Proficiency in accounting software and MS Office.
- Salary will be calculated based on hourly rate.
