Job Description
Key Responsibilities
Scanning of invoices, raising purchase orders, data entry etc.
Checking of AR invoices, weekly/monthly sales update in excel
Fixed assets sighting – coordination of sighting schedules and reconciliation of actual assets vs system
Prepare communications, run checks requested by the team
Perform process compliance reviews to comply with internal audit checklist.
Assist in Account Payable (AP) duties
Assist the launch of new system; perform UAT and update data collection file if required

Requirements & Capabilities
Possess 6 months to 1 year of related AP and AR experiences
Good use of tools such as Excel
Alternatively interested candidates who wished to apply could email your resume to the email address below.
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