Responsibilities
1. Process all invoices and credit notes. Ensure all invoices posted timely in the accounting system, responsible to check and tally against Purchase Orders and Delivery Orders.
2. Process daily F&B Part timers payment
3. Handle internal and external enquiries on payment issues.
4. Verify and post all transaction entries accurately before AP closing.
5. Participate in monthly stock take.
Any other duties assigned from time to time.
Requirements
1. “A” level / Diploma in Accountancy with minimum 2-3 years of accounting experience.
2. Proficient in Microsoft Office
3. A team player with positive work attitude and initiative.
4. Timeliness in meeting deadlines.
5. Numerical proficiency and meticulous.
