Job Responsibilities:
- Ensure invoices from suppliers/inter-companies/staff claims are recorded accurately and timely into the accounting system
- Check that invoices/expenses are properly authorized and process payment when due
- Recognize expenses on a timely, consistent basis in line with the accounting treatment
- Able to apply GST compliance
- Prepare for quarterly input GST report and WHT report for submission
- Perform period-end closing activities and liaise with other teams as required
- Perform other ad-hoc tasks assigned if necessary
Job Requirements:
- Diploma or Bachelor in an accounting discipline or equivalent by experience
- At least 2 or 3 years of relevant experience in accounts payable.
- Being able to work independently and meticulous with a good level of accuracy and attention to detail is a must
- Good communication and interpersonal skills
- Good knowledge of ERP systems and Microsoft Office (Excel and Word) skills.
