Job description

*Ensure payment are processed timely and accurately 
* Perform monthly reconciliation of the statement of accounts for vendors and investigate reconciling differences
* Process vendor invoices and ensure internal controls are in place (3-way-matching
concept).
* Deals with suppliers' queries via phone call and email and resolve it promptly
* Support auditor in conducting external audits
                    

Requirements

Please get in touch with us for more information.
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: 21 to 48 years old
• Experience: None
• Specific Work Location: -