
Accounts Payable
1 week ago
Handle full functions of AP in Accounts Department
- Timely and accurate processing of supplier invoices to match with supporting documents
- Assist in execution of month-end close procedures
- Ensure all staff claim and petty cash reimbursement approval are in place before processing
- Prepare Purchase Orders and Purchase Requisitions as and when required
- Prepare Journals vouchers on prepayment, accruals, giro payment and others
- Take charge of all the fixed assets matters and custodian of the fixed assets register
- Assist in the general Finance administrative duties as and when assigned by Immediate Supervisor
**Job Requirement**
- Diploma in Accountancy or equivalent
- Minimum of 1 - 2 years of Accountings experience
- Knowledge of SAP or Microsoft NAV accounting would be an added advantage
- Experience in handling full set accountings will be advantageous
- Proficiency in Microsoft Office
- Good interpersonal and communication skills
- Committed, meticulous and a team player
- Able to work independently and within tight timelines
- Strong sense of responsibility
**Job Types**: Full-time, Permanent
**Salary**: $2,600.00 - $2,800.00 per month
**Benefits**:
- Free parking
Schedule:
- Monday to Friday
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