|
|
| Position Requirement: |
Key Responsibilities: - Handle daily record of Accounts Payable transactions
- Process accurate and timely payments
- Ensure correct cost classification, approval of invoices
- Support month end closing, review existing system records and reconcile accounts
Requirements: - Diploma or above in Accounting/Finance or related disciplines
- Minimum 3 years of relevant experience in accounts payable
- Strong numerical skills, attention to details and problem solving skills
- Efficient, well-organized, detail-oriented and positive work attitude
Interested parties, please apply
the job via Job852.com! |
| Company contact ways（Please login and view） |
 |
As long as registered members can see the detailed contact ways of companies and enjoy complete service. |
Can not be blank
Can not be blank
|
|
|
Why do I need to register CV?(Register my CV now to easily find a good job.)
- Thousands of HR managers search CV via Job852.com. There will be unexpected interviews.
- Enjoy the unique recruitment service of Job852.com and recommend the latest positions to your e-mail every day.
- You can register your CV on Job852.com to be free from repeating registration.
- You can set hidden or open status of CV to guarantee your privacy and be free from disturb.
|
Special Reminding:
- Members can release position on this site while the person who release it is in charge of authenticity. If there is any false information of the recruitment,please report to us and we will handle it after verification.
- When making phone calls,please note that you see this information on Job852.com.
- If you see the contact way of company is hidden,please apply for positions after register CV.The system will auto send your CV.
|
|
 |
|
|