More than just a recruitment company. At PRTR, we have been a part of our customers’ success for 27 years as their total HR solutions partner. With 450 dedicated professionals and over 11,000 outsourced staff, we are here to be Your Partner In People because
PRTR believes in the power of people.
- Preparing and checking documents payment from AP Team and record payment (outgoing) in SAP (follow company DOA).
- Checking documents and pay Petty cash.
- Preparing cheque and uploading payment via bank to the supplier.
- Checking that All transactions have been approved.
- Following up all tax invoice from all suppliers.
- Preparing to register to check control report.
- Filling documents.
- Performing other assignments.
- Bachelor's Degree in Finance or Account.
- At least 2-3 years’ experience in Finance.
- Age between 25-35 years old.
- Hardworking and able to work under pressure.
- Preferably in Microsoft Office, especially in MS Excel and Word.
- Knowledge of SAP Software will be added advantage.