• Experience in AP Preferably from Trading Company
  • Dealing with Vendors Payment
  • Fresh university graduate from Accountancy

27-Jun-17

 

Applied
  • Check, post and input accounting daily transaction
  • Verifiy vendor accounts by reconciling statements
  • Prepare payment vouchers and issue cheque

22-Jun-17

 

Applied
  • Prepare voucher, cheques and data entry
  • F.5 or above with LCC(II) with 1 working Exp.
  • Immediate available is highly preferred

17-Jun-17

 

Applied
  • Supervise the overall payment and expense function
  • Ensure all payments made are legitimate and valid
  • Min 5 years of account payable experience

16-Jun-17

 

Applied
  • Validation of expenses and claims
  • Maintain fixed assets register
  • Minimum one year’s work experience

16-Jun-17

Salary negotiable

Applied
  • Stable and well-known UK law firm
  • Friendly and professional admin team
  • Excellent career prospect in accounting field

15-Jun-17

 

Applied
  • Check, post and input accounting daily transaction
  • Verifiy vendor accounts by reconciling statements
  • Prepare payment vouchers and issue cheque

12-Jun-17

 

Applied
  • Degree or Diploma holder in Accounting
  • 5 years' accounting experience in MNC
  • Strong communication skills and a good team player

08-Jun-17

 

Applied
  • Cross-check supporting documentation
  • Support daily accounting operations
  • Diploma or above in Accounting discipline

05-Jun-17

Salary negotiable

Applied
  • Check, post and input accounting daily transaction
  • Verifiy vendor accounts by reconciling statements
  • Prepare payment vouchers and issue cheque

01-Jun-17

 

Applied
  • process voluminous vendors’ invoices
  • handle accounting entries
  • follow up payable related matters with vendors

29-May-17

 

Applied
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