Bilangan Pemohon
:000+
The position will provide the hands-on account payable services, support and supervision to team members to achieve its goal as a regional support set up. The primary responsibilities of the jobs are:
Job Description:
Responsible for account payable activities including processing, verifying an reconciling invoices timely and accurately.
Check the invoices if they are approved according to TCR policies and the approve accounting standard.
Ensure details of invoices matched with supporting documents without errors/shortfall, invoice without PO is approved by authorized parties.
Provide payment transcript to supplier.
Identify issue and highlight the concerned area/aspect related to your works to your team lead.
Be back up of team in case of sickness or holidays plan.
Any ad-hoc task/responsibilities assigned by your team lead.
#J-18808-LjbffrKongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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