Finance Assistant

• Preparing and processing supplier invoices.
• Responsible for day-to-day finance and administration tasks.
• Match goods received to purchase invoice.
• Updating Purchase Invoice, Debit Note, Credit Note, Payment Voucher, etc in accounting system.
• Review and validation of invoices and payments based on company’s policies and procedures in an accurate and timely manner.
• Perform other ad hoc assignments and tasks as and when requested by management.

Requirements:

• Fresh graduates are encourage to apply
• Good interpersonal and communication skills.
• Organized, independent and result oriented.
• Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills.