Perform day-to-day operational matters pertaining to preparing invoices, account receivables & payable. * Process and verify payments / invoices and follow up on discrepancies with inter depart Perform day-to-day operational matters pertaining to preparing invoices, account receivables & payable. Process and verify payments / invoices and follow up on discrepancies with inter departments and/or vendors Perform other accounting duties as assigned by the Supervisor. Provide administrative support such as filing, Data Entry, etc. Requirements: Self-motivated, independent, results-oriented and strong initiative Capable to work under pressure and minimum supervision Good interpersonal and communication skills Excellent phone communication Computer proficiency in MS Word and Excel EA License No: 18C9495 EA Personnel No: R1874043 EA Personnel Name: Lucas Chang
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