JOB SCOPE
- Process and verify supplier invoices and payment documents.
- Perform invoice matching and basic reconciliations.
- Follow up on outstanding invoices and payment matters.
- Maintain accurate AP records and filing.
- Assist with monthly payment processing and reports.
- Handle other finance/admin duties as required.
REQUIREMENTS
- Diploma/Degree in Accounting, Finance or related field.
- AP experience preferred.
- Good Excel and data entry skills.
- Meticulous with strong 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
