|
Our Client, a Very Well Known Multinational Company immediately requires suitable candidates to fill the following position: ACCOUNT PAYABLE STAFF Responsible to verify AP invoices based on 3-way matching • Responsible to prepare coding and proposed JEs • Prepare JE upload/JE template and maintenance of AP subledger in Oracle • Prepare payment requests for upload in Citidirect • Ensure AP process is in compliance with SOP • Monitor cash balances and prepare fund request in excel to be uploaded in BTS • Help Accounting Supervisor in A/R (DT/DF) collections and its related issue • Prepare A/R (DT/DF) reports • Applying receipts on A/R (DT/DF) outstanding to ensure timely clean-up process • Monitor bank balances … assist Accountant before request funding • Preparation of performance metrics for TWO ENTITIES Qualifications: - Bachelor's/Diploma in Business, Finance or Accounting with at least 2-3 years of relevant experience in Accounting or AP - Must be proficient in Excel, Word, and Microsoft Office - Knowledgeable in SAP and Oracle (preferably Finance Modules) would be added advantage - Good team player and demonstrate customer mindset in AP and T&L areas - Highly attentive details, prioritization to meet datelines - Strong interpersonal and communication skills (Fluency in English is compulsory) Only shortlisted candidate will be notified Please send your application letter with detailed resume/CV, stating details of qualifications and summary of experiences, present/ expected salary, and other supporting documents, current photograph not later than two weeks after this advertisement to: Email: vacancies@mbs-consult.com |
|
