The Job:-
1. Maintaining the Accounts Payable, coding the AP invoices
2. Checking the invoices from supplier in unit price & qty and ensure no
irregular billing. Matching the supplier Invoices with Delivery order,
purchase order end etc.Working closing with purchasing department.
3. Monitoring the completeness of Trade Creditor's billing for the month.
4. Identify the irregularity of any General Ledger entry and made the
adjustment entry.
5. Filling of Supplier Invoices and general correspondence
6. Preparation of Audit Schedule for the items in Income Statement
7. Ensure monthly closing of AP module within the deadline.
8. Updating the telephone, water & electricity expenses
Requirement:-
LCCI/Diploma
At least 1 year relevant experience
Salary range : $1,700 - $2,300
Please send your resume to : xxxx_xxxxx@xxxxxxxx.xxx.xx |
