- Clementi Campus Malaysia
工作地点
职位描述
岗位职责
1. Timely and accurate processing of Accounts Payable day-to-day transactions (invoicing & Payment)
2. Perform monthly accounts closing
3. Review AP reconciliation reports to follow up with stakeholders to ensure accurate reporting of the liability balance.
4. Work closely with other functional areas (Procurement, Receiving, Billing & Collections, and Treasury etc.) to resolve issues and support achievement of business goals.
5. Assist in gathering of information requested by internal and external auditors.
6. Assist in document and standardize procedures
7. Perform other functions as necessary or assigned.
8. Participate in Institute-wide activities as assigned in action plans and/or duty rosters.
We regret that only shortlisted candidates will be notified.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。