Responsibility:
- Handles Full Spectrum of Accounts Payable
- Monitor accounts to ensure payments are up to date
- Liaise with suppliers/subcontractors on payment issue
- Perform Creditors’ Reconciliation
- Handle staff reimbursements
- Assist in cash management
- Use relevant IT systems and tools effectively for data analysis
Requirements:
- Diploma in Accountancy or ACCA Level 1
- 3-5 Years' experience in handling partial accounts
- Advanced MS Excel skills/Macros
- Knowledge in ACCPAC accounting software will be advantageous
- Meticulous and good interpersonal skills
- Able to work under timeline pressure
- Able to start immediately or with short notice
