Job Description:
- Accounts Payable
o Invoices entries (matching PO, GRN to invoices, miscellaneous invoices)
o Process monthly payments
o Monthly accruals
o Review Sundry Creditors and AP aging report
o Review and follow up of vendors Statement Of Accounts and audit confirmation
- Month-end closing
o Prepare monthly P&L schedules
o Verify monthly staff expense claims
o Annual audit – attend to auditors’ queries
Any other duties as assigned
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/Degree in Accounting or Equivalent
- Min 3 years relevant experience
Only Shortlisted candidates will be notified.
(EA Reg No: 20C0312)
You may submit your resume to [email protected] for immediate processing.
