Job Details
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Job Description
- Responsible for preparing, processing and post the transaction of all payments for the due invoices as per the aging report
- Responsible for preparing and post all type of payments related to employee, suppliers, GOV and inter-company
Job Requirements
- BSC with 2-3 years’ experience in preparing,
- ERP and Oracle background.
- PC Proficiency, Productivity, Verbal Communication Skills.
- Must be Fluent in English.
- Very good communication skills and customer services attitude.
- Deadline-Oriented, Time Management and has Attention to Details.
