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Description:
Responsible for administering all aspects of the document controlling function including invoice receiving from the vendors, seeking approval from the concerned manager, processing the complete invoice pack to the accounts department for the payment process and filing of all accounting records including Petty Cash, Receipt, Payment and Journal Vouchers.
2 Years’ Experience in Accounts Payable
Bachelor’s Degree in Accounting and Finance
Computer Skills
Essential: Microsoft Office products, Outlook
Preferred: Advanced Excel skills, SAP and SLX
Personal Attribute
Good communication skills and telephone manner, helpful attitude, courteous, organised, efficient, can handle pressure and work to tight deadlines, team player and good command of English (written and spoken).
Duration: 5 months
Visa Status: Sponsored by Parent or Spouse
If you meet the requirements please email your CV
