Coordinate with internal stakeholders to ensure the accurate recording of invoices in the accounting system, and collaborate with the procurement department, internal stakeholders, or vendors to address any discrepancies.
Responsible for scheduling the payment cycle to vendors and supporting cash forecast estimates related to payments.
Review petty cash by project site office.
Requirements:
Diploma in Accountancy or equivalent
At least 3 years of relevant experience
Proficient in ERP system and MS Excel
Good knowledge of GST
Salary: $3,000 to $4,500
If you are keen to apply for the position, kindly email your detailed resume in MS Word to careers@recruit-expert.com Please note that only shortlisted candidates will be notified.