Apply for AR/AP Officer

  1. Responsibilities: 1. Data Accuracy 2. AR & AP Aging 3. Contribute to financial audits. Key Duties: 1. Reconciliation all invoice data with partner to make sure accuracy and completeness 2. Coordinate with finance operation to ensure all invoices are accordance with data stock 3. Request payment to treasury for account payable 4. Monitor all bank deposits and payments. 5. Ensure financial records are kept up to date with the latest transactions and changes. 6. Record accounts payable and accounts receivable 7. Reconcile bank statements Authority: 1. Data validation Requirement & Qualifications: 1. Candidates must possess at least a Bachelor's/College Degree, 2. Finance/Accountancy/Banking or equivalent. 3. Fresh graduates are welcome 4. Required Skills(s): Proficient in MS Excel 5. Knowledge in all facets of Accounting (General Accounting) is a plus. 6. Organize; systematic and has keen eyes on details. 7. Can work under pressure with under minimum supervision. 8. Detail-oriented and has a strong self-motivation
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