AP Accountant cum AR Accountant

• Post purchases invoices in SAP. Ensure invoices are correctly and timely input into system• Post employees claim/ advance for above markets: Check that claim is complied with internal rules & regulation. Timely book the payment voucher for timely payment processing.• Produce Payable balance report & GR/IR open items reporting & analyzing. Propose...

***Requirements:• Graduated from University – specialized in Finance & Accounting.• ACCA student is preferred• At least 3-4 years of experience in relevant areas,• English: fluent in speaking & writing.***Skills:Accounting• Knows and applies correctly basic accounting principles and Group policies and procedures• Posts basic accounting transactions in the system• Identifies accounting process inefficiencies and suggests...