Responsibilities:
- Process invoices.
- Check and verify expense claims.
- Handle TRX invoices.
- Prepare text coding for bank charges, overseas travel claims, petty cash and corporate card spending related to training accounts.
- Provide the Insurance Department with summaries and supporting documents for P&I expenses in the General Ledger on a quarterly basis.
- Perform any other ad-hoc tasks assigned by the department.
Requirement:
- Diploma in Accounting, Nitec, GCE O level or equivalent.
- Fresh graduates are welcome to apply.
Interested applicants are welcome to send your resume to [Confidential Information]
EA Personnel: R1107675
Agency no.: 07C3676
