Job Roles & Responsibilities:
- Prepare and responsible day to day Accounts Payable / Accounts Receivables / Reconciliations.
- Check invoices, billings, expenses claims with its related supporting documents and ensure accounting policies and procedures are followed.
- Prepare payment voucher, record and upload related information to the financial system, ensuring accuracy.
- Perform other job-related duties as assigned by Superior.
Requirements:
- Proficient in using Microsoft Office Apps
- Basic computer skills
- Willing to learn and positive attitude
- Able to work independently with minimum supervision
