Responsibilities
- Responsible and handling Accounts Payable
- Matching of accounting documents, e.g. Invoices, Purchase Orders, Delivery Orders, etc., and its relevant entry to SAP;
- Monthly reconciliation of suppliers' billings and payments;
- Generating cash flow reports and follow-up on debts collection from customers;
- Process cheque payments for trade creditors, petty cash and ad-hoc payments;
- Perform any other accounting and administrative duties as assigned.
Requirements
- LCCI Diploma or its equivalent
- Good working knowledge of MS-Office Software
- Added advantage for those with relevant experience in SAP accounting software
- Possess initiative, good working attitude, and has a strong sense of responsibility
- Team player with the ability to work independently with all levels of staff
- Entry level candidates from poly are welcome
- 5 working days a week.
Interested candidates, please write-in with full resume stating your expected salary and available date for employment and email to: [email protected]. We regret only shortlisted candidates will be notified.
