Job Scope Summary
- Coding of suppliers invoices and match purchase orders raised by various departments.
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis.
- Process payments and ensure payment to suppliers by giro or telegraphic transfer made within time frame.
- Process and update receipts or incoming funds from customers.
- Check and process staff reimbursement and claim forms.
- Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey
Requirement
- Minimum LCCI or Diploma in accounting
- Able to work independently and meet deadlines .
- Must be a team player .
- Must be analytical and meticulous .
- Possess at least 3 years of experience in AP functions necessary. . Proficient in Microsoft Office .
- Knowledge of SAP HANA advantageous
WE REGRET TO INFORM THAT ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED
EA License No: 95C2823
EA Personnel No: R23112241
EA Personnel Name: Jin Yee
