Maintenance of Invoice Register and Process of invoices
Process supplier batch payment / ad-hoc supplier payment
Perform supplier balance reconciliation
Prepare of accrual listing for month end closing
Perform AP month end closing
General and Others
Check import/export permits, including prepare monthly MES declaration summary report
Assist in annual audit (related to own scope)
Filing of documents on timely basis
Job Requirement:
Diploma in Accounting or A levels with working experience.
At least 3 to 5 years of accounting experience.
Job Type: Permanent
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.