Assists in checking if invoices are in order
(i.e. amount ties to purchase order, goods are MIGO in accounting software, etc) before they are processed into accounting software
Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software
Assists in retrieving documents (physical or softcopy) when needed
(i.e. audits, monthly reporting, etc)
Assists in tasks relating to receivables
Assists in communication and liaising with external parties when needed
Assists in preparing reports
Assists in system/process upgrade testing
Any other ad-hoc tasks
Job Types: Contract, Temporary
Contract length: 6 months
Pay: $3,600.00 - $4,000.00 per month
Education:
Local Polytechnic Diploma (Preferred)
Experience:
Accounting: 2 years (Preferred)
SAP: 1 year (Preferred)
AR: 1 year (Preferred)
AP: 1 year (Preferred)
Work Location: In person
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