Job Description:
Process sales invoice, debit note and credit note.
Check, verify and process invoices, expenses claim and reimbursements.
Perform data entry of AP invoice into system.
Checking of Statement of Account of Vendors.
Sending of Statement of Account to Customers.
Ensure all payment transactions processed accurately.
Handle staff claims.
Support monthly and year-end closing.
Perform any other duties as assigned.
Requirements:
LCCI or Diploma in Accountancy.
At least 1-year relevant working experience.
Well organized and meticulous with good follow up skills.
Team player and ability to collaborate and work effectively with a variety of stakeholders.
Proficient in MS excel.
Committed with positive work attitude.
Able to work independently.
Knowledge in SAP B1 will be an advantage.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.