This job posting has expired
Expired on April 3, 2026
Job Description
To process the goods’ supplier payable vouchers and clearance invoices to ensure correct numbers in accounting books.
Responsibilities
- Check all clearing agent invoices and prepare vouchers
- Reconcile and analyze accrual cost accounts
- Prepare Marine insurance letters for shipments
- Process supplier invoices in JDE system
- Clear RNV (Receipt not voucher) accounts
Qualifications
- Bachelor Degree in Accounting or similar field
- 0-1 years of experience in accounting
- Good Computer Skills: Excel