Accounts Assistants (Payable)

Job Description

•AP invoices entries.
•AP inter-company invoices entries.
•GST entries and payment entries.
•Reopen & close of AR & AP invoices, PO entry.
•Process supplier invoice and cheque payment.
•To process expenses claim and petty cash reimbursements.
•Ad-hoc duties when required.
•Involvement in finance improvement projects assigned by local FC and Group Finance.