Finance Assistant
3 weeks ago
To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting.
- Ensure all supporting is complied with company policy or guideline.
- Transact Account Payable to SQL system
- To prepare payment to suppliers’ documents.
- To transact payment entries to SQL system.
- To perform monthly supplier reconciliation.
- To perform staffs claim entries in SQL after check documents submitted as per company guideline.
- To handle general ledger bookkeeping, process journal voucher assigned by supervisor.
- To assist accounts supervisor/executive from time to time on all ad hoc assignment.
- **_Mandatory: Able to speak mandarin_**
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
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