OVERVIEW

The position is part of S2P (Purchase-to-Pay) team and responsible for day-to-day operations associated with Account Payable

KEY RESPONSIBILITIES

74 Printing and filling documents every month and make sure the doc matched with SAP information
74 Supporting to handle the working about daily e- banking and offer the bank slip based on request from user
74 Others working assigned from supervisor

REQUIREMENTS

74 College degree or above in accounting, finance or a related field
74 Good communication (written and oral) skills
74 Proficient in MS Office
74 Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under high pressure