Job description:
1. Preparing Daily AP processing
2. Dealing with the AP issues with internal/external customers
3. Preparing month end AP reports
4. Review and analyze financial data.
Requirements:
1. University graduated with Finance and Accounting background.
2. 2-3 years of working experience in multinational company.
3. SAP/Other ERP systems experience is a plus.
4. Strong sense of responsibility and able to work under pressure
5. Ability to work independently and take initiative
6. Good inter-personal skills.
7. Strong excel spreadsheet and sound PC skill
