Job Description:
- Assists in checking if invoices are in order (i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software
- Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software
- Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc)
- Assists in tasks relating to receivables
- Assists in communication and liaising with external parties when needed
- Assists in preparing reports
- Assists in system/process upgrade testing
- Any other ad-hoc tasks
Job Requirements
- Minimum Diploma or Degree in Accountancy
- Preferably with 2-3 years of relevant accounting experiences
- Proficient in MS Office
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599
