Responsibilities:
- Handling accounts payable function including processing of suppliers’ invoices, preparing cheque, bank transfer and AP reconciliation
- Attend to vendor queries, liaising and coordinating with suppliers and various departments on outstanding payments and other issues.
- Responsible for petty cash, staff claims and incentives calculation
- Performance monthly stock take, update AP ledger and monthly bank reconciliation
- Any other duties as assigned by Assistant Accountant
Requirements:
- Possess LCCI/Diploma in Accountancy or its equivalent
- Knowledge of Navision software is a plus
- Meticulous, proactive and good team player
- Ability to work independently with minimum supervision
- Able to start work immediately
