Duties:-
*responsible for the daily handing of A/C payable
*routine handling of vendor payment control
*perform statistical analysis and assist in financial reports
Qualifications and Requirements
*high school graduation along with LCC intermediate level
*experience in AP and/or GL for more than one year
*strong command of advanced MS Office
*knowledge in SAP system would be an advantage
Interested parties, please apply the job via Job853.com