Responsibilities:
- Collation of information relating to interco billing.
- Handle staff claims computation and non-trade posting.
- Labour cost entry and posting.
- Process data entry of supplier invoice in a timely manner.
- Update and reconcile supplier’s statement of accounts.
- Update of foreign exchange rates in the accounting system.
- Monthly Interco reconciliation for AP.
- Maintenance and filing of AP documents. Any other duties assigned by Superior.
Requirements:
- 'O' Level and above.
- Min of 1 year working experience.
- Knowledge of computer software application.
- Able to communicate in English fluently.
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