Found Description
Job Highlights
- Hybrid Working Arrangement
- Conducive Working Environment
- Learning & Development
Job Descriptions
Invoice Processing
- Ensure accuracy and timely processing of vendor invoice for PO and non-PO items.
- Attach invoice and supporting documents for entry posted.
Payment
- Ensure payment proposal are authorized before payment processing
- Perform bank reconciliation against outgoing payment.
Month End Closing
- Perform vendor statement reconciliation.
- Generate AP reports.
Job Requirements
- Hold a bachelor’s degree in accounting or finance, with minimum CGPA of 3.0.
- Demonstrate a positive working attitude.
- Excellent interpersonal and communication skills.
- Detail-oriented with the ability to multi-task and prioritize effectively.
- Strong organizational and time management...