Job Summary :
- Accounts Payable
- Assist in the month-end close process
- Prepare vendors payments and reports
Duties and Responsibilities :
- Processing supplier invoices and matching with purchase orders and delivery orders (3-way matching)
- Check the accuracy of supplier invoices
- Responding to vendors enquiries
- Processing payment timely manner via cheque/Giro/instant payment and Telegraphic Transfer
- Confirmation & reconciliation with related companies and external supplier statements
- Preparation of payable reports and expense schedules
- Involve in month-end close activities
- Other accounting tasks & projects as assigned
Qualification, Experience & Skills :
- Minimum Diploma in Accountancy/LCCI/CAT or ACCA qualification or Degree in Accountancy
- 2 years in accounts payable, preferably in the manufacturing environment or experience in SAP Business One
- Preferably with good knowledge of GST
- Proficient in Microsoft skills (software like Excel, Word, Outlook)
- Attention to detail and well-organized
- A team player and great communication skills
