Job Description:
Handle the full spectrum of Accounts Payable
Ensure timely and accurate month-end and year-end financial closing for Accounts Pa..
Job Description:
Handle the full spectrum of Accounts Payable
Ensure timely and accurate month-end and year-end financial closing for Accounts Payable
Timely posting of purchase-related transactions includes checking and verifying supplier invoices and ensuring the invoices are endorsed by the respective department with the correct account code
Responsible for the accurate preparation of outgoing payment and payment voucher
Posting of manual journal entries for staff claims
In charge of the reconciliation of vendor aging report and supplier’s SOA
Perform month-end intercompany reconciliation
Perform monthly bank reconciliation
Maintain proper filing system and other ad-hoc duties assigned
Requirements:
Must have at least a Diploma in Accountancy/ LCCI or equivalent qualification
Fresh Graduates welcome to apply
Minimum 1 year of working experience in Accounts Payable function or equivalent preferred
Experience in IT industry is preferred
Must be able to multi-task and to meet tight deadlines
