Please note that this is not an exhaustive list of everything that needs to be done. Anantara Desaru Coast Resort & Villas employees always find new ways to look after the business their guests and their colleagues. Within this the key responsibilities for this position are:
- To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
- To prepare payment listing as scheduled and ensure payment has been approved prior to process payment order.
- Ensure all supplier reconciliations are performed on a monthly basis.
- Ensure all necessary reporting obligations are met on time
- Maintaining an effective filing and reference system to support management of the affairs of the finance department
- Arranging credit facilities as necessary with suppliers.
- Maintaining accurate accruals register for period end.
- Performing related duties and special projects as assigned.
Qualifications :
At least 3 years experience with using computerized accounting systems. Experience with the Oracle product would be highly regarded.
Experience in an accounting environment with an emphasis on accounts payable processing.
A polite and tactful communication style.
Strong time-management and organizational skills.
Proficiency in English.
Remote Work :
No
Employment Type :
Full-time
Please note that this is not an exhaustive list of everything that needs to be done. Anantara Desaru Coast Resort & Villas employees always find new ways to look after the business their guests and their colleagues. Within this the key responsibilities for this position are:To collect and process al...
Please note that this is not an exhaustive list of everything that needs to be done. Anantara Desaru Coast Resort & Villas employees always find new ways to look after the business their guests and their colleagues. Within this the key responsibilities for this position are:
- To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
- To prepare payment listing as scheduled and ensure payment has been approved prior to process payment order.
- Ensure all supplier reconciliations are performed on a monthly basis.
- Ensure all necessary reporting obligations are met on time
- Maintaining an effective filing and reference system to support management of the affairs of the finance department
- Arranging credit facilities as necessary with suppliers.
- Maintaining accurate accruals register for period end.
- Performing related duties and special projects as assigned.
Qualifications :
At least 3 years experience with using computerized accounting systems. Experience with the Oracle product would be highly regarded.
Experience in an accounting environment with an emphasis on accounts payable processing.
A polite and tactful communication style.
Strong time-management and organizational skills.
Proficiency in English.
Remote Work :
No
Employment Type :
Full-time
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