DescriptionJob responsibilities
- Handling accounts payable function by processing supplier invoices and payments while ensuring accuracy completeness and timeliness
- Checking and verifying details and to focus on continuous improvement of accuracy and efficiency
- Planning and organizing work methodically according to the priorities and deadlines
- Facilitating information requirements on internal & external audit
- Working closely with internal and external stakeholders to ensure that deadlines are met
- Preparing ad-hoc reports whenever required
Job description
Required Experience:
IC
DescriptionJob responsibilitiesHandling accounts payable function by processing supplier invoices and payments while ensuring accuracy completeness and timelinessChecking and verifying details and to focus on continuous improvement of accuracy and efficiencyPlanning and organizing work methodically ...
DescriptionJob responsibilities
- Handling accounts payable function by processing supplier invoices and payments while ensuring accuracy completeness and timeliness
- Checking and verifying details and to focus on continuous improvement of accuracy and efficiency
- Planning and organizing work methodically according to the priorities and deadlines
- Facilitating information requirements on internal & external audit
- Working closely with internal and external stakeholders to ensure that deadlines are met
- Preparing ad-hoc reports whenever required
Job description
Required Experience:
IC
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