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Objective
- Assist the Finance Manager/Senior or Finance Executive to handle Accounts Payables
- Assist and support the Finance Manager in delivering high standards of finance services in a property management environment
- Handle expense approvals and purchase orders and ensure they are inputted into Yardi system accurately and timely
- Process invoices for payments within stipulated timeline
- Handle refunds timely
- Handle all AP invoices/credit notes entries
- Handle all cashbook entries
- Maintain and update financial reports
- Prepare payment vouchers and cheque issuance
- Assist in daily administrative tasks including liaising with vendor.
- Maintain records and supporting documents in accordance with company policies and compliance.
- Undertake ad hoc assignments when necessary
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