Job Description:
- Process Account Payable
- Process staff & contractors claims
- Reconcile credit cards SOA and suppliers SOA
- Prepare partial balance schedules such as Staff Claim/Advance/Loan, Prepayment and GRN
- Check and obtain AP Invoices for Open GRN or AP Advance Payment to ensure all AP Invoice are post in system
- Assist in month end closing
- Any other ad-hoc duties
- Work from home with periodical visit to office
Job Requirements
- Diploma in Accounting / Finance or equivalent
- 1-3 years of relevant Accounts Experience
- SAP-B1 experience