Job Details:
Summary
*.Ensure all vendor invoices received include AECOM reference & contact name
*.Scan and upload correctly received invoices to the system
*.Assist to obtain approval of all intercompany invoices
*.Perform ad-hoc task
Minimum Requirements
*.Minimum 2 years of working experience in general accounting
*.Familiar with accounting system and excel
*.Working knowledge of Oracle will be an advantage
*.Able to work independently and self-motivated
Preferred Qualifications
*.Diploma in Accounting / LCCI or equivalent....
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