Document Controller

Description:

Responsible for administering all aspects of the document controlling function including invoice receiving from the vendors, seeking approval from the concerned manager, processing the complete invoice pack to the accounts department for the payment process and filing of all accounting records including Petty Cash, Receipt, Payment and Journal Vouchers.

2 Years’ Experience in Accounts Payable

Bachelor's Degree in Accounting and Finance

Computer Skills

Essential: Microsoft Office products, Outlook

Preferred: Advanced Excel skills, SAP and SLX

Personal Attribute

Good communication skills and telephone manner, helpful attitude, courteous, organised, efficient, can handle pressure and work to tight deadlines, team player and good command of English (written and spoken).

Duration: 5 months

Visa Status: Sponsored by Parent or Spouse

If you meet the requirements please email your CV