Job Description
Key Responsibilities:
· Process accounts payable invoices in a timely manner
· Verify, check and input invoices and expenses to ensure payments are properly approved and processed
· Generate payment batch listings and process payment
· Prepare bank reconciliation
· Assist in preparation of GL and audit schedules
Requirement:
· Diploma or above in accounting or related field
· Minimum of 2 years of relevant experience in AP, GL.
· Hands-on experience in Accpac System is an advantage but not essential
Able to work independently
please email resume to [email protected]
