[Main duties and responsibilities]
- Receive and review AP invoices for accuracy and completeness
- Verify and ensure invoices are approved by respective department heads
- Enter invoice into accounting system with accuracy
- Schedule and prepare cheques for payment
- Process expenses claim & reimbursement
- Support month-end closing and other accounting functions
- Comply and meeting dateline strictly
- Assist with SAP software implementation
- Reconcile of bank, creditors and inter-company balances
- Support supervisors in analysis and ad-hoc projects
- Other ad hoc assignments
[Job Requirements]
- Minimum Diploma in Accounting
- Minimum 1 year of relevant experience are preferred
- SAP and RPA knowledge will be an advantage
- Able to work independently with minimum Supervision
- Meticulous and well organised
- Good written and communication skills
- Proficient in MS Excel
- Work well in a team
