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Job Responsibilities
. Manage claim payment for assigned portfolios in weekly basis
. Process staff claim & vendor invoices
. Handle payment queries from vendors and internal customer
. Monitor bank accounts for payment refund, claim refund etc.
. Prepare journal entries
. Prepare billing for month end closing
. Prepare documents for audit
. Support system enhancement involving UAT
. Other duties and tasks as assigned
Job Requirements
. Degree in Accountancy/Finance
. Knowledge of SAP System will be an added advantage
. Strong knowledge of MS Office Applications
. Keen to learn
Only shortlisted candidates will be notified
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Date Posted: 20/11/2024
Job ID: 100926113