Responsibilities
- Process accounts payable transactions in an accurate and timely manner and ensure vendors and employees are paid on a timely basis
- Ensure all accounts payable invoices and staff reimbursement claim forms are properly approved to ensure validity of the charge, as well as coded correctly to provide accurate financial and management reporting
- Interact with other internal groups to ensure the completeness and accuracy of records submitted and other supporting documents, resolve any issues that arise
- Prepare expense reports to Head Office, stakeholders, etc
- Assist supervisor to promote process and system improvement plan
- Any other duties and projects as assigned from time to time
Requirements
- Degree in Accountancy or Finance, or an equivalent professional accountancy certification is preferred
- Minimum 1-2 years of relevant working experience in banking industry
- Strong in GST regulation
- Meticulous, positive work attitude and time-management skills
- Strong communication and interpersonal skills and ability to manage stakeholders across various levels
- Proficiency in MS Office especially in Microsoft excel
