Responsibilities
- Ensure timely closure of the Account Payable/Account Receivable and other modules as prescribed by superior(s).
- Ensure that accounting transactions are only recorded in the financial reports if they have been properly documented and approved.
- Coordinate with other department staff on creditors invoice matters.
- Provide support to the necessary administration functions.
- Under the Workplace Safety & Health Act, employees have a duty to keep their workplace and colleagues safe by following safety and health procedures; reporting unsafe acts and incidents; and not tampering with safety devices or performing willful/reckless acts.
- Any other duties that may be assigned from time to time.
Requirements
- Diploma in Finance/Accountancy equivalent with at least 2 year of experience in related field.
- A good team player who possesses drive, initiative and ability to work independently.
- Resourceful, adaptable, well-organised and meticulous with an eye for detail.
- Ability to multi-task and work in a fast pace environment to meet tight deadlines.
- Competent in MS Office.
- Candidate who has experience in using Globe 3 system will be an advantage;
- Qualified Candidate will be considered for Senior Position.
