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Accounts Payable Accountant
• Follow up on late payment collection and late payment to suppliers.
• Verify invoices and process payments to suppliers.
• Process employee expense claims and ensure that claims are properly authorized.
• Maintain bank balance information, petty cash records.
• Costing
Sales Management accountant
• Accurate and timely processing of sales transactions and invoices.
• Monitor overdue receivables and follow up on collections with customers.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Assist in customer rebate, discount, and promotion reconciliation.
Job requirement
• Degree in Accounting with at least 2 years of accounting/auditing experience.
• Self-starter with strong organizational skills.
• Knowledge of SAP B1/ERP will be advantageous.
• Advanced PC skills, particularly knowledge of MS Word and MS Excel software
• Communication skills, with good (spoken and written) in English
Job ID: 153460137
Skills:
SAP, Excel, Ms Office