Responsibilities:

- To handle end-to-end purchase-to-pay process, making sure all documentation is in line with companies’ requirements

- To process reimbursement and cash advances payments to employees

- Record and charge expenses & accruals to relevant accounts, cost centers and product codes

- Prepare payments to vendors as well as resolving payment discrepancies

- Close relationship with other departments

- Maintain accounting payables sub-ledgers and investigate any long outstanding bills

- Assist in monthly closing and financial analysis as required

 
Requirements:

- Bachelor's degree in Accounting/Finance or related area
- Working experience in similar role

- Advanced English
- Flexibility to work on a fast-paced environment

- Excellent interpersonal skills

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