JOB DESCRIPTION:
- Process vendor payment, espenses payment and records into the accounting system on a timely basis
- Accounts payable data entry, reconciliations, filling and maintenance of records in the accounting system
- Petty cash management, claim processing
- Prepare GST reconciliation and submission of GST return quarterly
- Monthly financial and management reports
- Perform other related ad hoc duties as assigned to support Finance Department
- Maintains the petty cash float and prepares reimbursement claims on a monthly basis
REQUIREMENTS:
- Minimum Diploma in Finance/ Accountancy or equivalent
- At least 2 years of relevant experience
- Strong communications, problem-solving and time management skills
- Ability to multitask, prioritize work and great teamwork
- Proficient in English
- Proficiency in MS Office applications
- Prior Experience in Epicor, ERP an advantage
- Experience in Manufacturing organization preferred
