Job Descriptions:
- Involved in the full spectrum of Account Payable functions.
- Perform day to day verification and recording of accounts payable data.
- Supervise the work of the AP assistants.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted into the system.
- Review all invoices, billings and receipts.
- Monitor the ageing report and follow up promptly.
- Assist in audit and other tasks that are related to finance.
- Perform any others tasks that may be assigned to you from time to time by the Company
Job Requirements:
- Minimum Diploma in Accountancy with at least 2 years (Finance Executive) of relevant working experience
Possess good interpersonal and communication skills, outgoing personality that enjoys working with people - Matured personality with initiative and self-motivated
- A team player with strong sense of commitment and urgency to handle high volume of work in a fast-paced environment
- Meticulous, analytical and have a positive work attitude
- Proficient in MS Office applications, especially Excel
