We are a Shared Services Centre providing business services to Singapore, Malaysia, Thailand, Vietnam, Taiwan, Hong Kong/China, and Europe. We are a growing organization and hiring multiple roles. This is a full-time and permanent role.
Job Responsibilities:
Raise billings to clients
Process vendor invoices and payments
Follow up on Vendor SOA and payment enquiries
Perform/analyse reconciliations, reports, and schedules
Respond and follow up on internal and external parties' issues and queries
Participate in reviewing processes periodically to ensure effectiveness and efficiency
Prepare adhoc reports and participate in projects
Minimum Requirements:
At least a diploma in accounting or equivalent; we welcome both experienced candidates and fresh school-leavers