- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 7일 전
- 작업 모드
- 사무실에서
- 교육
- Diploma in Accounting, Finance or related field
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Job Responsibilities
- Examine supplier invoices along with accompanying documentation to ensure they are complete and accurate.
- Enter supplier invoices and credit notes into the accounting system promptly.
- Organize payment schedules and contribute to the payment processing workflow.
- Communicate with vendors to clarify invoice inconsistencies and resolve payment inquiries.
- Systematically file and maintain supplier invoices and payment records.
- Manage processing of staff expense claims in line with the Staff Claims and Reimbursement Policy.
- Prepare journal entries supported by relevant documentation.
- Maintain precise accounting records along with necessary supporting schedules.
- Ensure proper filing of financial documents, whether physical or electronic in form.
- Aid in documentation for vendor onboarding and keep vendor master data updated.
- Carry out additional finance and administrative tasks as required.
Candidate Qualifications
- Currently studying for or recently obtained a diploma in Accounting, Finance, or a similar discipline.
- Strong organizational abilities with great attention to detail.
- Competent in Microsoft Excel and broader Microsoft Office tools.
- Capable of working autonomously and managing task priorities effectively.
- Good communication skills and ability to interact well with others.
Employee Benefits
- Entitlement to Annual Leave, Birthday Leave, and Family Care Leave.
- Eligibility for Annual Wage Supplement and Performance Bonuses.
- Medical and Dental coverage benefits.
- Opportunities for Learning, Development, and Educational support.
- Programs supporting Employee Wellness and other attractive benefits.