Search by job, company or skills
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.
About TMF Group
TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.
As were a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
Responsibilities:
Review invoices and/or other documentation for completeness and compliance with defined policies and procedures
Vendor Master Data maintenance review, ensure accuracy of the Vendor Master Data in the ERP systems
Process invoices according to defined procedures in ERP system
Prepare and process payments run
Ensure proper matching of invoices with the payments
Perform reconciliation and settlement for client payment received against ERP
Accurately and timely perform all activities, according to the guidelines received from Team Leader
Requirements:
Preferably final semester students studying Diploma/Degree in Business majoring in Accounting and Finance
Good command of English (both verbal and written)
Knowledge of accounting rules is preferred
MS Office knowledge
Knowledge of IFRS will be an asset
Good communication and analytical skills and ability to work in the team
Whats in it for you
Industry:Other
Job Type:Permanent Job
Date Posted: 08/10/2024
Job ID: 95439585