• Release the urgent payment to the vendor if need.
• Post cost accrual at the month end per business needs.
• Check the vendors’ invoices and post to accounting system on daily basis.
• Release payment to the vendors on weekly basis.
• Do reconciliation with the vendors on monthly basis.
• Month end closing for account payable.
• Other ad hoc tasks.

Job Requirements:

• N level with 2-3 years of relevant experience.
• Must possess experience in SAP B1 or Dynamic 365.

Interested applicants, please email your resume to [email protected]

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan Mah/ R1108310