Bachelor degree in Accounting
Minimum of 3-4 years’ experience in related field.
Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data
Review and reconcile accounts payable ledger to ensure that all payments are accounted for and properly posted.
Follow up on invoice documents from Operational finance staff to ensure accurate and timely updating in SAP.
Ensure to submit the contract details to tax department within the specified time.
