Job Description

Job Description :

• Verifying & posting of supplier invoices into the accounting system are correct and accurate.
• Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures;
• Ensure the smooth operation of daily transactions.
• Liaise extensively with colleagues as well as external party from domestically and abroad.
• Undertake any other ad-hoc duties assigned and administrative support

Qualification :Bachelor Degree or Higher in Accounting, or related field.

• Good communication, interpersonal and problem-solving skills.
• Dynamic, result-oriented, "can do" attitude.
• Able to work under pressure and meet tight deadlines

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.