Job Description:
Accounts Payable
- Invoices entries (matching PO, GRN to invoices, miscellaneous invoices)
- Process monthly payments
- Monthly accruals
- Review Sundry Creditors and AP aging report
- Review and follow up of vendors Statement Of Accounts and audit confirmation
Month-end closing
- Prepare monthly P&L schedules
- Verify monthly staff expense claims
- Annual audit – attend to auditors’ queries
Skill sets:
- Accounting knowledge
- Proficient in MS office
- Able to meet tight deadlines
- Experience with ERP system
- Experience in EPICOR is an added advantage
- Must be highly analytical with strong attention to detail
- Good interpersonal and communication skills
- Possess good working attitude and able to work independently as well as being a proactive team member
Education / Experience:
- Diploma in Accounting or Equivalent
- Min 3 years relevant experience
Only Shortlisted candidates will be notified.
(EA Reg No: 20C0312)
