Job Description

Location: Central / South
Duration: 9 months contract
Hours: Mon - Fri, office hours

Pay: $2600 - 3800

Job description
  • Process and post PO-based invoices accurately and in a timely manner.
  • Ensure invoices are processed in accordance with internal produce and compliance with tax regulations.
  • Review unmatched invoices and variance reports and follow up with relevant parties to resolve discrepancies.
  • Handle incoming calls and email enquiries.
  • Support month-end accruals.
  • Any other ad‑hoc duties assigned
Requirements
  • Min. A-level / Nitec / Diploma in accounting or related fields
  • Some Accounts experience is required
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