Responsibility
- Perform full spectrum of Accounts payable transaction from invoice matching for trade and non trade invoice and transactions to payments to suppliers, journal entries to support the Finance & Accounting Team in AP and other reporting
- Provide efficient, timely and accurate payment to suppliers and vendors
- Participate in the annual fixed assets verification exercise and year-end stocktake exercise
- Other ad-hoc duties as and when assigned by the Finance Manager
Requirement
- Diploma / Degree in Accounting and Finance
- 1 to 3 years of accounts payable function
- Familiar with Navision would be advantage
- Able to work in a fast paced and dynamic environment
- Adaptable, meticulous, responsible
