JOB RESPONSIBILITIES
- Responsible for Accounts payables and employees’ expense claims’ processing and payments
- Follow up on Accounts receivables, invoice generation and accounts receivable collection
- Prepare Inter-co billing, Cost allocation and labour hour recharge
- Upload invoices to customer’s portal
- Manage Accounts closing for Accounts payables and receivables
- Assist in bank and intercompany reconciliations
- Prepare monthly and audit schedules
- Participate in system implementation projects
JOB REQUIREMENTS
- Degree/ Diploma in Accounting, Finance or related field
- At least 2 years of experience in similar field
- Knowledge in Oracle/ SAP is an added advantage