Descrição
Description
Responsibilities:
- Processing of suppliers' invoices and payments
- Scheduling - liaising with suppliers to resolve invoice issues and payments
- Perform monthly reconciliation with suppliers
- Assist with month end closing and preparation of monthly financial reports
- Reviewing of petty cash claims
- Provide supporting documentation for audit
- Any other ad-hoc projects as may be assigned
Requirements:
- Diploma holder in Accountancy or any related discipline.
- At least 2 years of relevant working experience with MS Excel knowledge
- Dynamic, organized, responsible and meticulous
- Ability to learn and adapt to changes
- Good inter-personal and communication skills
- Be a team player
- Hands-on experience in SAP will be an added advantage.
**#LI-PP1 #LI-Onsite