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• Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording. • Responsible for Account Payable including verifying and posting of supplier invoices into the accounting system are correct and accurate. • Responsible for on-time processing and payment of all payment and claim requests in accordance with the company's approval mandate. • To provide support on monthly, quarterly and yearly closing for accuracy, completeness and timeliness. • Assist and provide support for internal and external audits. • Assist in preparing inventory reports and conducting cost analysis. • Other ad hoc duties assigned by the Management.
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