JOB SCOPE
- Process and enter supplier invoices into the system.
- Check invoices, purchase orders and supporting documents.
- Perform basic invoice and payment reconciliations.
- Follow up on outstanding invoices and payment matters.
- Maintain proper filing and accounting records.
- Provide general administrative support to the Finance team.
REQUIREMENTS
- Diploma in Accounting, Finance or related discipline.
- Basic knowledge or experience in Accounts Payable is preferred.
- Comfortable with data entry and Microsoft Excel.
- Meticulous with good attention to detail.
- Able to work independently and meet deadlines.
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599
