Location: Kuala Lumpur
Commence: Q1 2020
Duration: 1year with extension option
Criteria:
- Certificate or Diploma in Accounting or relevant field
- Diploma or Accounting Degree
- Minimum 3 years in accounting experience
- Knowledge in SAP system would be an added advantage
- Able to demonstrate team working skillsInterpersonal skills
- Scanning and coding of invoices
- Keeping track of all payments and expenditures related to critical payments i.e. utilities and statutory
- Reconciling processed work by verifying whatever invoices scanned are interfaced into system
- Continuing to improve the accounts payable process
- Ad-hoc request from superior as and when required.
- Please submit application together with the following details to sikom@fusemail.com on or before 23 Aug 2019
- CV in Microsoft Word Format
- Expected rate
- Availability
- Years of experience in related position
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