JOB RESPONSIBILITIES
- Verify the accuracy of purchase order details;
- Review, verify and accurately process invoices that are supported by approved purchase orders, direct invoices, employees claims, and any other expenditures;
- Coordinate closely with the team to review and reconcile payment records;
- Accurately execute payment transfers in bank portals and cheque payments;
- Reconciling accounts payables transactions;
- Assist in monthly closing/audits;
- Keeping track of all monthly payments and expenditures, including purchase orders and direct invoices;
- Update expenses trackers reports and related schedules;
- Perform any ad-hoc assignments as required.
JOB REQUIREMENTS:
- Positive attitude;
- Team-oriented with good communication and interpersonal skills;
- Attention to details;
- Able to understand operational and accounting processes;
- Fresh graduate is welcome to apply;
- Diploma in accountancy or equivalent certification;
- Proficient in Microsoft Excel;
- Team player and able to work with minimum supervision.
Only shortlisted candidates will be notified.
