Job Requirements: - Processing of Staff Claims and Supplier Invoices for business needs - Preparation of Supplier Invoices and Payment Proposals - Reconciliation for supplier's statement of account and bank statements - Creation, maintenance and verification of customer and supplier databases - Reviewing outstanding GRNs and Jobs in APAC - Administrative Duties: Data entry, Report Generation and Checking of Forms - Adhoc Assignments
Job Description: - Diploma or Degree studies in Accountancy or related field of studies - Able to commit full time for 4 months - Able to work independently - Meticulous and driven individual with interest in Accountancy and Finance
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