Job Description

• Review and verify daily invoices/reimbursement received and also recording on the accounting system
• Ensure invoice/reimbursement and its supporting documents compliance with the company’s policy and procedure
• Investigating and resolving any irregularities or inquiries
• Filling Documents
  

Requirements

• Strong knowledge of accounting and financial principles
• Comfort with managing numerous priorities simultaneously while meeting deadlines
• Strong computer technical skills - MS Excel and Spreadsheet
• Bachelor's degree in Finance or Accounting – Fresh graduates are welcome to apply
• Fast learner and ability to adapt
• Strong communication skills and ability to work as a team