Job Responsibilities:

• Prepare and review payment application

• Invoice registration and distribution

• Prepare and review Petty Cash Reimbursement

• Ensure prompt and accurate payment

• Responsible for monthly and annual accrual

• Follow up and submit monthly reports of AR, AP & Accruals to Finance Department

• Communicate with Finance Department and IT Department for system enhancement

• Perform system UAT and assist in IT projects

• Prepare regular reports for management and assist in preparing annual budget

• Handle ad hoc assignments as requested

Job Requirements:

• Prepare and review payment application

• Invoice registration and distribution

• Prepare and review Petty Cash Reimbursement

• Ensure prompt and accurate payment

• Responsible for monthly and annual accrual

• Follow up and submit monthly reports of AR, AP & Accruals to Finance Department

• Communicate with Finance Department and IT Department for system enhancement

• Perform system UAT and assist in IT projects

• Prepare regular reports for management and assist in preparing annual budget

• Handle ad hoc assignments as requested

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.