Responsibilities:
· Responsible for Accounts Payables function
· Responsible for arranging payments to vendors
· Prepare monthly utilities report & GR/IR aging report
· Month end inter-co balance confirmation
· Assist in preparation of monthly accrual and prepayment schedule
· In charge of fixed assets (posting, report and sighting)
· Other ad hoc duties assigned
Requirements:-
· Diploma in Accounting or LCCI
· Proficient in MS office application
· Experience with SAP an added advantage
· No Experience are welcome to apply.
