Job Description 1) Account Payable · Manage team members, ensuring that the team functions effectively and efficiently · Performing day to day financial transactions, including …
Job Description Invoice Posting (PO and Without PO) to the system within 3 days after invoices received and complete the posting before 2 days before month end closing; Attend t…
Job Responsibilities Complete data entry, collect transactions, track debits, and maintain and monitor financial records of the client. Conduct financial reports and reconciliat…
Fresh graduate are welcome to apply !! Responsible: Perform daily purchasing activities. Oracle Supplier set up and maintenance (Oracle data clean up) Supplier phase in, EUC …
Job Responsibilities Prepare files and documents for data entry and review them for deficiencies. Obtain by requesting further data for incomplete documents and files. En…
Job Responsibilities: Prepare files and documents for data entry and review them for deficiencies. Obtain by requesting further data for incomplete documents and files. Enter d…