Location Ubi Area
Mondays to Fridays: 9am to 6:15pm
One Saturday Per Month: 9am to 1pm
Job Description:
- Handle supplier's invoices, verify with various department for approval before posting
- Prepare supplier's payments
- Monthly reconciliation of creditor's statement of accounts
- Assist journals for the monthly closing of accounts
- Update expenses schedule for monthly account closing
Requirement:
- Min NITEC or certificate in Accounting, Business Administration or equivalent.
- Preferable 2 years experinence in account payable role
- Proficiency in Microsoft Office
