Responsibilities:
- Handle day-to-day AP function and ensure payments are processed on time
- Ensure all invoices and claims are processed timely
- Ensure accurate posting of all expenses and claims
- Resolve invoicing discrepancies and liaise closely with internal and external stakeholders
- Prepare supplier payments and reconcile payment batch against supplier statement of account
- Able to perform any other ad-hoc duties as assigned
Requirements:
- Minimum Diploma or Degree in Accountancy
- Knowledge in Accounting Software, Xero preferred
- Proficient in Microsoft Word & Excel
- At least 2 - 3 years of working experience in a related field
- Meticulous, with excellent attention to detail, and the ability to execute with speed and accuracy
- Independent, strong communication skills, and able to handle coordination work with suppliers
- Able to work in fast pace environment and multitask
- F&B industry will be added advantage
