We are looking for an experienced, detailed oriented, organize and passionate Accounts Payable Staff (Project Based) who responsible for the payable of the company. He/She will assist the department on their day-to-day accounting operations. […]
Receive, review and book in RA1 all vendors invoices relating to Administrative expenses;
Receive and review all PJVs transmitted by Operations to Finance and ensures that vendors invoices are attached and must be signed/approved by the Department Manager - Operations;
Assist in the review and analysis of Administrative expenses (PE & OPEX);
Assist on the...