Responsibilities:
· Data entry for AP invoices & non-trade related
· Reconciliation of suppliers SOA balance to Navision closing amount
· Prepare payment to Suppliers
· Prepare TR application and submission
· Prepare closing journal entry
· Preparation of month end closing related reports & schedules for balance sheet and Profit & Loss items
· Administrative work - filings of documents, collection & sorting of incoming mails
· Ad-hoc duties as assigned by superior
Requirements:
· Min N level and above
· 3 years of Accounts Receivable experience
· Excellent communication skills
· Able to work under pressure and tight deadline condition
· Team player, fast worker, possess knowledge and experience in MS excel and MS word
Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button or email to
Candidates are also encouraged to contact our office where our approachable Consultants will address any inquiries and advice you with relation to this job advertisement.
Our dedicated HR Consultants will get in touch with shortlisted candidates for a confidential discussion
R | EA License 16C7883