Bilangan Pemohon
:000+
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Requirements
• Bachelors degree or diploma in Accounting, Finance or business studies.
• 1 year of accounting related experience required.
• Attention to details or rules set for proper financial recording.
• Fast learner.
• Adherance to deadlines.
• Team player.
• Proficient with Microsoft Office Suite or related software.
• Effective communication and cross functional team skills.
Responsibilities
• Responsible for the review and posting of third party invoices, employee claims, consolidation of unposted invoices in accordance to the
relevant regulation and standard operational procedures.
• Respond to the queries and issues of internal stakeholders on the status of invoices and claims.
• Ensure proper documentation and record management for future audit purposes.
• Any other relevant tasks which are assigned by the supervisor.
Pekerjaan ini tidak lagi menerima permohonan.
Tatal ke bawah untuk melihat kerja yang serupa .
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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