Job description
- Processing employee payment claim and book entries. - Processing supplier claim and check the invoice based on policy and book entries . - Bank relationship management - cash pool management - Monthly AP closing process . Experience requirements - Good data entry skills - Good computer literacy and skilled in Excel and in PPT. - Strong communication and Well organized and ability to priorities and meet deadlines - Able to be able to work independently - 2-3 years relevant experience , bachelor’ degree in accounting or other related |