Responsibilities
Requirements
Responsibilities:-
• Timely and accurate vendors’ invoice / bills processing based on KPI set
• Correspond with vendors and business units for any payment inquiries or invoice / bills related matters brought up to attention
• Correspond and work closely with business units, Procurement and Payment Management Team to ensure the invoice / bills processing
runs smoothly as well as paid in accordance to payment term
• Monthly staff expense claims processing in accordance to Company’s Policies, Procedures and Guidelines
• Any other tasks as and when being instructed or assigned to
Requirements:-
• Diploma / Degree in Accountancy or equivalent
• At least 1 year of relevant working experience
• Good communication and interpersonal skills
• Meticulous, diligent and a team player who is able to work independently
• Able to meet tight deadline and work under pressure
Interested applicants are invited to apply online with latest
updated CV.
Sorry, this position is closed for application.
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