
Account Officer/Executive
Salary undisclosed
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1) Verify daily invoicing vendors and inter-company group. 2) Handle weekly payment and monthly staff claim. 3) Monitor and upload Account Payable (AP) e-invoicing record. 4) Update AP reports and schedules for monthly and quarterly closing. 5) Assist in yearly audit listing for AP listing required. 6) Perform any other task assigned by the superior from time to time.