Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Monitor accounts to ensure payments are up to date
Assist with month end closing
Qualification:
Bachelor's Degree in Accounting, Finance or any related field
Fresh graduate is welcome to apply
Must have strong attention to detail to ensure accuracy in processing invoices and payments.
Must be able to analyze financial data to identify discrepancies or issues with vendor invoices and payments.
Knowledgeable with SAP System
Proficiency with Microsoft Office products, specifically Excel, Word, and Outlook
Familiarity in using SAP system
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Corporate Executive Search, Inc.
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