Responsibilities:
- Check and verify supplier invoices received with supporting documents
- Process supplier invoices (high volume)
- Prepare payments to suppliers (local & overseas)
- Responsible for journal entries for AP function
- Manage the company’s finance email
- Verify monthly staff claims
- Monitor customer’s accounts & aging, send SOA to customers
- Handle customers’ queries via email &/or calls
- Issue and update credit notes & debit notes
- Liaise with external and internal stakeholders
- Maintain good filing and accurate records
- Accounts Payable, Accounts Receivables, GL
- Other ad-hoc duties as assigned
Requirement:
- Minimum 1 year experience in accounting roles
- Basic Accounting knowledge
- Detail-oriented
- Microsoft Office (Excel / Word)
- 5.5 days
