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. Vendor master management,including the creation and maintenance of vendor master data.
. Process day-to-daytransactions by ensuring the timely and accurate processing of invoices andstaff claims in accordance with financial policies
. Maintain activecommunication with vendors and staff regarding invoices, staff claims,Statements of Account (SOA), and payment-related matters.
. Perform month-end closingand financial year-end activities.
. Prepare reconciliationschedules.
. Assist in other areas of the Accounting Department as assigned.
Requirements
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [Confidential Information]
EA License No: 99C4599
Job ID: 152402923