Job Description
JOB DESCRIPTION
Check payment requests, input data into SAP, and clear payment vouchers correctly.
Reconcile AP Non-Trade payments with documents and SAP to make sure all the payments are correct
Organize and arrange documents, and liaise with suppliers about the AP Non- Trade payment schedule.
Collect invoices and receipt vouchers.
REQUIREMENTS
University - major in Accounting
Ability to work in a fast-paced environment
Computer literate (Microsoft Office).
Enthusiasm, adaptability, and team spirit are required
Attention to detail, strong organizational skills, and a passion for learning
Enthusiastic attitude and strong sense of ownership and accountability
BENEFITS
Note: No allowance for this position
Canteen meal at lunch
Support laptop during work
Continuous training and detailed work instructions
Support internship confirmation according to the company's form
Arrange flexible study & work time
Shuttle bus
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 31/12/2026
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
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