Job Description
Job Responsibiities
- Ensure timely and accurate recording of invoices in the accounting system
- Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
- Filing and organisation of documents
- Ensure compliance of organisational process/procedures
- Assist in ad-hoc projects assigned from time to time
- Able to commit for 6 months
- Willingness to learn and positive working attitude
- Meticulous with accuracy & efficiency
- Able to get along with others and display good team spirit