Job Responsibilities:
- Perform daily activities like recording of invoices and ensure that supporting documents are provided in compliance to company’s policy and procedures.
- Perform reconciliations like shipping journals, vendor's SOA, bank and credit card reconciliations and payment forecast.
- Assist to record staff claims and ensure payments are made timely per payment cycle calendar.
- Assist in preparation of vendors’ payments on timely basis.
- Perform user system testing and activities as assigned.
- Any ad-hoc assignments and projects.
Requirements:
- Proactive, meticulous, fast learner and ability to adapt to changes in environment quickly.
- At least 1-2 years of relevant accounting experience.
- Possess strong communication and interpersonal skills.
- Hands on experience in accounting systems.
- Proficient in Microsoft office.
- Immediate available preferred.
