- Coding/scanning of supplier invoices to the shared service
- Preparation and verification of vendors and staffs reimbursement payments using SAP payment run, TT, cheque
- Scanning of incoming customer cheque to shared service
- Communication with external parties
- Expense Claims verification and processing
- Accruals and prepayments of expenses
- Back up Indonesia Finance when needed
- Other adhoc tasks as assigned by manager
Requirements:
- Diploma in Accountancy
- Minimum 1-2 years of relevant working experience
Other Info:
- Contract Duration: 1 year contract, subject to renewal and conversion
- Commencement Date: mid - end June 2022
- Location: Jurong
- Working Hours: Mon to Fri 8:30am to 5.30pm
Yvonne Ong EA License No.: 02C3423 Personnel Registration No.: R1549551
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