Pioneer
Up to $3,500
8.30am - 5.45pm (Mon - Thurs) 8.30am - 5.15pm (Fri)
4 Months Contract (Cover maternity) - Jan to Apr 2026
Job Scope
- Manage and ensure accurate, complete, and timely disbursements for non-supplier invoices/payment requests.
- Verify invoices and payment requests are duly approved and comply with financial policies and procedures.
- Data entry of invoices/payment requests into accounting system.
- Follow up balance sheet accounts e.g., WHT Clearing, Advance Payment, AP Aging etc. to ensure aged items are cleared timely and expenditure are accounted correctly.
Requirement
- Diploma/ Degree in Accountancy with minimum 2-3 years of work experience
Jessica Nguyen Huynh Thanh Truc
CEI Reg. No. R23113787
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
