- Home
- ...
- Current Vacancies
- Job Detail
This position will assist to handle the complex invoices plus payments to vendor invoices.
• Review invoices and/or other documentation for completeness and compliance with defined policies and procedures
• Vendor Master Data maintenance review, ensure accuracy of the Vendor Master Data in the ERP systems
• Process invoices according to defined procedures in ERP system
• Prepare and process payments run
• Ensure proper matching of invoices with the payments
• Perform reconciliation and settlement for client payment received against ERP
• Accurately and timely perform all activities, according to the guidelines received from Team Leader
• Preferably final semester students studying Diploma/Degree in Business majoring in Accounting and Finance
• Good command of English (both verbal and written)
• Knowledge of accounting rules is preferred
• MS Office knowledge
• Knowledge of IFRS will be an asset
• Good communication and analytical skills and ability to work in the team
- Our offices are easily accessible by public transportation (LRT & Monorail)
- Flexible working arrangements
- Work with colleagues and clients around the world on interesting and challenging work.
- We provide internal career opportunities so you can take your career further within TMF