Job Description:
– Ensure invoice amount by performing 3 way match reconciliation against Purchase Order and Delivery Order
– Maintains historical records by proper document filing
– Maintain invoice control list to track status of all circulating invoices
– Ensure the correct data is inputted into Accounting System (Oracle Netsuite)
Requirements:
– Final year student or fresh graduates from Accounting major (Bachelor or D3)
– Understand Financial Accounting journals
– Eyes of an Eagle-you must have an extraordinary attention to detail, organized, able to work in fast paced
– Fluency in English, both written and spoken
Link:
Click here to apply!