
Accountant
1 day ago
**Job Description**:
- To perform Accounts Payable for the assigned vendors and customers.
- Validate and process the manual invoices or debit notes via Oracle system.
- To prepare the monthly Accounts Payable reconciliation.
- To perform Freight processing and Accrual month-end accounting.
- To perform Diebank report reconciliation and interim testing.
- Fixed Asset accounting.
- To validate on Discrepant Material Requisition process.
- To assist in inventory count with the vendors.
- Assist in general accounting duties and liaise with auditors.
- System implementation.
- Zero Cost update
- Any other duties as may be assigned by Finance Manager or Director.
**Experience**:
- Preferably 3 to 4 years account payable experience
- Or more than 5 year of experience handling full set of accounts.
- Good excel skills (Pivot table, Vlookup, etc)
**Education**:
- Diploma or Degree is preferred or pursuing equivalent with relevant hands-on experience.
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