JOB DETAILS

JOB DETAILJob Details

・ Responsible for on time processing and payment of all payment requests and prepare the payment based on the financial terms.

・ Ensure all invoices have the appropriate documentation

・ Ensure accurate transaction.

・ Perform supplier statement reconciliation, investigate, and follow up

・ Liaise closely with vendors, auditors, tax agents, banker.

・ Support monthly closing activities.

・ Perform other duties as per require from the superior.

REQUIRED WORK EXPERIENCERequired

✓ Candidate must at least obtained Diploma or Degree in Finance/Accounts.

✓ Minimum 2 years of working experience in relevant role.

✓ Good problem solving skills, provide solution.

✓ Strong team player and good in communication skills.

✓ Language(s) required: Mandarin, English, Bahasa Malayu

✓ Immediate starter will be added advantage