JOB DESCRIPTION
Reporting to the Senior Accountant to support the Accounts Payable, Expense & Cashfow function of the Company & its subsidiaries. The role encompasses a comprehensive range of Accounts Payables functions, including, but not limited to, processing invoices for payment to suppliers, data entries in accounting systems, preparing payments, liaising with suppliers to address invoices/ payment issues and period end closing activities which includes maintaining audit schedules on a monthly basis . This role would also be required to handle fixed assets management and reconciliation and cashflow planning to ensure sufficient fund for payments. The candidate must be versatile and willing to accept job rotation to other accounting functions such as Accounts Receivable and other ad-hoc finance-related projects when necessary.
EDUCATION QUALIFICATION:
- You should possess at least a Diploma in Accountancy or equivalent.
- Fresh graduates are also welcome to apply.
WORKING EXPERIENCE:
· Candidates with at least 2 years of experience in Accounts Payable and/or experience in ERP (CSI) is preferred.
CORE SKILLS REQUIREMENT:
· You are expected to have a strong understanding of basic accounting.
· You should be a team player who can effectively communicate and resolve problems internally with other team members as well as externally with vendors.
· You should possess good time management and be able to plan your work independently to meet deadlines.
· You should be proficient in Microsoft excel with the ability to use excel formula and Pivot table in the course of your work.
· You should be meticulous with a keen eye for details.
