Roles & Responsibilities
· Processing invoices via accounting software promptly and accurately
· Generating and preparation of payments
· Reconciling of major suppliers’ SOA
· Liaising with creditors and monitoring to ensure accuracy.
· Monitoring of operating bank accounts to facilitate the transfer of funds from banks.
· Reconciling between AP and GL
· General Admin Duties
· Any other Ad-hoc duties assigned
Requirements
1. Minimum Diploma or other Professional Accounting Certificates or its equivalent
2. Min 1 year and above related experience.
3. Proficiency in MS Office (Word, Excel, PowerPoint).
4. Hands-on, organized, self-driven, and detailed oriented.
5. Able to multitask in a fast-paced working environment
6. SAP B1 accounting knowledge is a plus.
7. Able to start work in short notice.
To apply for this job, please send an updated resume to [email protected]
