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Job Description: Perform e-Invoice monthly submission. Reconciliation e-Invoice data vs IRB portal. Processing accounts and payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable’ data. Verifies vendor accounts by reconciling monthly statements and related transactions. Pays employees by receiving and verifying expense reports. Prepare analysis report to support financial statement. Job Qualification: Candidate must possess at least a Diploma or above. Fresh graduates are welcome to apply. Required skill(s): MS Excel/MS Office, AI and automation knowledge Required language(s): Chinese, English. Independent and possess the ability to work under pressure within tight deadlines. Full time position available.