Accounts Assistant (AP/SAP)
Responsibilities
- Input data accurately into the accounting system
- Assign account codes to transactions in the accounting system
- Monitor suppliers' invoices and ensure payments are up-to-date
- Perform monthly supplier statement of accounts reconciliation
- Maintain account payables documentation accurately
- Work closely with internal stakeholders and external suppliers to manage and resolve payables issues
- Check and verify employee claims for disbursement
- Prepare month-end schedules and pass adjusting entries
Requirements
- Min LCCI or Higher Nitec in Accounting
- Min 2 years of hands-on accounts payable work experience
- Proficient hands-on working knowledge of SAP (financial information module) is mandatory
- Proficient in Microsoft Excel and Word
- Meticulous and organised
Interested applicants please submit your resume to [email protected]
