Responsibilities:
- Handles accounts payable function
- To review, check and verify staff claims so that all the claims are comply with the employee’s handbook guidelines and claims procedures
- Perform data entry of vendors invoice documents into the accounting system
- Assist on ad-hoc duties assigned by Superior
Requirements:
- Diploma or Degree in Finance/Accountancy or equivalent with at least 1 years of experience in related field
- Ability to multi-task and work in a fast pace environment to meet tight deadlines
- Resourceful,adaptable, well-organized and meticulous with an eye for detail
