Duties and Responsibilities
- Perform data entry, process invoices & payment in 3-way matching;
- Prepare payment schedule and process payments using cheques, GIRO, bulk payments, telegraphy transfer, FAST;
- Ensure compliance of invoice and payment processing;
- Able to handle large volume of work;
- Prepare month AP recon, weekly petty cash claim;
- Resolve invoice/payment issues with internal customers and external customers;
- Able to handle AR task when assigned;
- Other adhoc tasks assigned.
Requirements
- Diploma in Accounting or LCCI equivalent or basic accounting qualification;
- At least 2 years of relevant experience;
- Knowledge of Microsoft skill;
- Meticulous, diligent and prosses good attitude and strong sense of urgency and responsibility;
- Experience in Microsoft Dynamics AX will be an advantage.
