Responsibilities
- Perform the day-to-day Accounts Payable function
- Perform monthly creditors and inter-company confirmation.
- Process employees’ expenses claims in accordance with policies
- Process monthly payment to suppliers on a timely and accurate basis
- Resolve queries on AP/Expense Claim with vendors and internal business units
- Fixed Assets schedule and reconciliation
- Any other duties/projects as assigned
Requirements:
- Minimum 1 year of relevant experience in handling accounts payables
- Preferably a Diploma in Accountancy or LCCI
- Proficiency in MS Office, knowledge of Microsoft Excel and accounting software
- Must be meticulous, adopts a pro-active attitude, good communication skills, a team player, disciplined and ability to meet deadlines
