1. Daily operation for Accounts Payable: Trade & non-trade
2. Payment processing - Trade & non-trade
3. Staff Claim & Petty Cash processing
4. Back-up Accounts Receivable Functions when needed
5. Other Ad-hoc tasks that assigned
Requirement
- Partial (> 3 years experience) / Full set (> 5 years experience) of accounts knowledge
AP & AR related knowledge and experiences - GST knowledge
- SAP Business One knowledge will be an advantage
