Responsible for the posting of finance/account-related matters.
Responsibilities
- AP (Accounts Payable)/AR (Accounts Receivable)
- GR (Goods Receipt),
- IPCR (Inter-Project Cost Recovery),
- iBuy/Ariba System
- Submission for all invoices received from vendor
- Purchasing
- VQS (Vendor Quotation System)
- PPP (Project Purchase Plan),
- PR (Purchase Requisition),
- PO (Purchase Order)
- Issue PO to Vendor for any order required
- Cost Calculation for cost recovery from various projects
- Data Entry for Billing Report
- Clear all outstanding tasks before month-end/year-end closing
- Following up on all outstanding tasks that are pending from various parties
- Ad-hoc/urgent tasks assigned by Reporting Officer
Requirement
- Minimum 1 Year Knowledge/Experience in Accounting
- Diploma or equivalent
- Self-motivated with a positive “can-do” attitude
