Industry: Finance and Accounts
• Processing and coding of invoices in Basware, following up of invoice circulation
• End flow for Bio+ processed invoices in Basware
• Processing and verifying expense claims
• Reconciliation of suppliers’ statement of accounts to AP
• Manual clearance of Salsa payments in Oracle
• Assisting in month end closings (posting of journal entries. etc.)
• Manage new supplier’s creation in Oracle via the Shared Service Center
• Support supplier payment enquiries
• Flexi claims e-receipt checking and filing
• Support audit, TA cost control and Procurement in filing
• Replying supplier payment enquiries
• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelors Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
• At least 2 year(s) of working experience in the related field is required for this position.
• Preferably Junior Executives specializing in Finance -GI/Cot Accounting or equivalent.
• Full-Time, Contract and Temporary position(s) available.