Accounts Executive, AP
The Recruiter Sdn Bhd
Selangor
5 hari yang lepas

Job Description

  • Verify invoices, perform invoice processing and assist in reconciliation (when required) for Affiliates
  • Verify claims with supporting documents provided and update claim details into Oracle system.
  • Conduct reconciliation periodically, in accordance to reimbursement policies
  • Prepare vendor reconciliation and vendor data maintenance periodically
  • Assist in resolution of invoice discrepancies with Finance function of Affiliates
  • Maintain Payment records and vendor files, as well as end-of-the-month Payment closing activities in accordance with group policies
  • Job Requirement

  • Possess Bachelor’s Degree in Finance / Accountancy / Banking field or equivalent.
  • Min 2 years experience in accounting field
  • Good communication and interpersonal skill.
  • Able speak / write / read Thai or Vietnam language.
  • Benefits

  • Performance Bonus
  • Annual Leave 18 day
  • Unlimited Medical claim
  • Dental Allowance
  • Company Background

  • Multinational Company
  • Shared Service Centre
  • Gas industry
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