Job Responsibilities:
Ensure employee claims are checked, and payment are processed on time
Full cycle of vendor invoice processing, including vendor creation and other follow-up when required
Verification of vendors’ Statement of Accounts and follow-up on any issue
Handle enquiries from vendor
Other duties or tasks as assigned on as needed basis
Job Requirements:
Diploma or Degree holder in Finance, Accounting or relevant field of studies are welcome to apply.
Possesses 4 - 5 years of Finance & Accounting experience is preferred.
Experience in SAP ERP (SD / FI module) and MS Office applications will be an added advantage
Comfortable working in a cross-cultural environment
Excellent communication skills and interpersonal skills is a plus.