JOB RESPONSIBILITIES
- Process invoice matching and verifying with purchase orders, delivery order/goods receipts.
- Audit expenses claims to ensure submissions are accurate and approved by management.
- Dealing with vendors on payment, statement of account and others payment related issue.
- Perform balance sheet schedule.
- Support internal and external audit activities
JOB REQUIREMENTS
- Bachelor's Degree in accounting, finance or related field is a plus
- 2-5 years accounting or finance experience
- SAP experience highly desirable