Job Description:
Accounts Payable:
- Verify that all vendor invoices, along with the relevant supporting documentation, are promptly updated in the ERP system
- Reach out to vendors for SOA and vendor statement reconciliation
- Guarantee the payment cycle is processed accurately, completely, and on time
- Maintain all documents properly.
Accounts Receivable:
- E-invoices are promptly uploaded to the customers' site and emailed to the customers.
Petty Cash:
- Petty cash and reimbursement management
Administrative tasks
- Placing orders for stationery
- Ad hoc tasks as needed.
Stock audits and counts:
- Periodically assist with internal stock counts
Qualification
- A minimum of a diploma in accounting; LCCI; "A" levels
- At least three years of accounting experience;
- Quick and diligent work;
- Knowledge of GST to guarantee compliance;
- Proficiency with computers, including familiarity with MS Office and common bookkeeping;
- Strong written and verbal communication abilities;
Thank you for your application and we regret that only shortlisted applicants will be notified
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EA (18C9514/R23118479)
