Job – Objective / Position Description:Maintain business quality through extensive and consistent results tracking. Collate and analyze data on a regular basis.
Responsibilities (Key Result Areas & Activities)
- Must be able to handle accounts payable efficiently for holding company and subsidiaries
- Maintain the computerized accounting system (Navision)
- Carry out approved transactions
- Verify cheques and payment to various suppliers and vendors and outlets petty cash
- Handle monthly AP reconciliation
- Able to work under pressure to meet reporting deadlines
- To assist the management on other ad-hoc duties as and when assigned
- Handle all accounting related paperwork
- Any other appropriate duties and responsibilities as assigned
Required to - KNOW (Skills, Knowledge & Behaviours)
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy/Banking/Business Studies/Administration/Management or equivalent
- At least 2 year(s) of working experience in the related field is required for this position
- Independent, analytical and have a positive working attitude
- Proficient in Microsoft Office applications and preferably Microsoft Dynamics Navision
- Good working knowledge in Excel required (Vlookup, Pivot table etc)
