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  • Posted 12 days ago
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Job Description

Job Description

  • Receives and checks payment requests from Procurement and other Requestors
  • Checks the completeness and accuracy of the supporting documents uploaded in Lark and processes the
  • Accounts Payable Vouchers of the payment requests.
  • Prepares the check voucher and the corresponding checks or bank transfer forms.
  • Assists in the signing of the checks from the signatories.
  • Assists in the release of checks to vendors.
  • Responsible for vendor accreditation.
  • Assists in the Preparation of bank reconciliation

Minimum Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related course
  • Fresh Graduates are welcome to apply

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Job ID: 134910613