Officer

Job Responsibility

Perform data entry process for PO related transactions until AP Invoice Matching 
Perform data entry process for Direct AP transactions in TDAP

Liasing with users to gather all documentation and information 

Ensure completeness for the below based on SOP : 
- Input correct information in timely manner 
- Submission of documents  
- Workflow Approval process 

Assist in month end and year end closing when needed.

Requirements

- Fresh poly or ITE graduates with accounting background are welcome

- Sociable and able to work in a team with basic computer skills.

- Willingness to learn, good attitude. Must be meticulous and careful with work.

- Must be willing to work OT when required.