Accounts Payable: To post supplier invoice, debit note & credit note; To check supplier statements and liaise with suppliers; To follow up original invoices, Internal Transfer Note, Internal Return Note, unapplied invoices from operations; To assist payments, including claims, reimbursements & etc.
To assist in tasks related to bank transactions, including receipt, bank reconciliations and etc.
To assist in providing documents requested for audit purpose and liaising with external auditor regarding year end audit queries.
To assist in tasks allocated by superiors, including management reports, statutory submission, audit & etc.
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