Job Responsibilities
- Process and perform all Accounts Payable (AP) related functions
- Process and Verify completeness and accuracy for related document
- Ensure timely payments to Supplier and handle payment issue
- Ensure relevant GST on billing document are taken up correctly
- Prepare related journals, schedules and reconciliations (AP and Bank)
- Prepare related Aging and report
- Assist with month-end accounts closing and yearly audits
- Any other ad-hoc duties as assigned
Requirement:
- Minimum Diploma or equivalent qualification
- At least 3 years of work experience
- Proficient in MS Office
- Able to work independently
- Able to perform multi-task
- Good in numerical skills, organised and has eye for details
- Independent, responsible and detailed in execution of work duties
Benefit:
- Dental benefit
- Life Insurance Coverage
- 5 days’ work week
- Work life Balance Environment
We regret that only shortlisted candidates would be notified
