Job Description:
- Vendor invoices processing
- Vendor SOA reconciliation
- Follow up and resolve disputed invoices internally
- Assist in monthly transfer of results (TOR) preparation
- Monthly closing of books
- Any other ad hoc duties
Qualification/Experience:
- Diploma/Degree in Accountancy, Finance or related field
- 2 years of working experience
- Fresh graduate may apply
- Able to process vendor invoice via Oracle or any ERP software
- Able to handle high volume and multiple currency transactions
- Meeting tight deadline
- Can-do attitude, driven and passionate about work
Chan Chee Meng
EA 07C3069
R1110620
