Responsibilities:
· Process payment vouchers and handle accounts payable tasks.
· Manage the posting and recovery expenses.
· Assist with audit confirmation requests from clients or internal employees.
· Aid in bank reconciliation and diligently follow up to clear any unreconciled items.
· Provide assistance to management on other matters as required from time to time.
· Any other matters/projects that the management may require assistance with from time to time.
Requirements:
· Minimum Diploma in Accounting or equivalent.
· At least 1 year of relevant experience Prior experience preferably in in accounts payable.
· Excellent organizational and time management skills.
· Ability to work well within a team, fostering collaboration and effective communication.
· Meticulous approach to work, ensuring precision and thoroughness in all tasks.
· Flexibility and willingness to adapt to changing priorities.
Kindly forward your detailed resume in MS Word/ PDF format, stating full details of qualifications, experience, current and expected salaries.
(Only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.)
