Job Skill Requirements
- Familiar with GST reporting requirement.
- Proficient in Accounting Software (Preferably SAP B1), and MS Office.
- Meticulous, team player, self-motivated with good interpersonal and communication skills.
Responsibilities
- Handle full spectrum of Accounts Payable (PTP Process).
- Maintain proper digital filing system.
- Liaising with and supporting other departments (warehouse, operations).
- Support month-end closing and year-end audit.
- Prepare monthly/year-end schedules.
- Liaising with auditors for year-end financial audit.
- Improve and innovate on existing work processes.
- Process supplier invoices with accuracy and completeness.
- Verify data against purchase orders and receiving reports.
- Research and resolve invoice discrepancies.
- Schedule and process supplier payments according to payment terms.
- Prepare reports on accounts payable activity.
- Perform other ad-hoc assignments and projects as assigned.
