Associate Accounting with English

Upgrade Your Talent by:

• Processing of trade and non-trade invoices in an integrated ERP system
• Preparation and monitoring of blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis
• Reconciling vendor statements, researching and correcting discrepancies; requesting missing copies of invoices/credit notes
• Preparing the Payment Run
• Handling vendor inquiries and other administrative tasks

You will be a great fit if you have:

• Candidate must possess at least a Bachelor's Degree in Accounting/Finance/Auditing
• Experienced in accounting and finance or audit field would be an advantage.
• Have extensive knowledge in Microsoft Excel
• Have a good communication and interpersonal skills
• Ability to communicate both written/oral in English