Job Description
Job Description :
Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and
accurate.
- Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
- Collaborate with internal and External Party Ensure the smooth operation of daily transactions..
- Responsibility to ad-hoc duties assigned and administrative support
- Prepare correspondence and answer inquiries regarding account information.
- Escalates production issues to the team leader as appropriate.
- Perform vendor reconciliation base on assignment
- Assist with month end closing activities and AP reporting.
Qualification :
Minimum 1 years of Experience in Account Payable, invoice processing or a related role- Fresh grads are encouraged to apply.
- Bachelor Degree or Higher in Accounting, or related field.
- Good communication, interpersonal and problem-solving skills.
- Dynamic, result-oriented, "can do" attitude.
- Able to work under pressure and meet tight deadlines in a fast paced environment.
- Have experience using Oracle,MS excel is preferable.
We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.
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