Job Description
Accounts Payable
1. Responsible for the company’s Accounts Payable functions.
2. Maintain record-keeping for Accounts Payable, supported by the comprehensive documentations.
3. Inputting data for Accounts Payable and handling payment run processes.
4. Conduct reconciliation for Accounts Payable and intercompany transactions.
5. Manage vendor relationships, handle queries and resolve payment issues.
6. Ensure compliance with company policies and procedures, as well as internal controls.
7. Provide support for monthly financial closure and annual financial audit responsibilities.
8. Maintain a high level of accuracy and attention to detail.
9. Any other adhoc duties as assigned by department manager.
Quality Assurance
1. Timely & accurately record of transactions into SAP
2. File management
3. Ensure operation transactions are done in compliance with company policy
Job Requirements
- Diploma in Accountancy.
- Possess high integrity with good interpersonal, verbal and written communication and negotiation skills .
- Positive attitude with strong mindset and must be a good team player in a fast paced environment.
- High attention to detail who is meticulous, attentive and proactive.
- Focus on quality and good in commercial skills.