6 Months Contract Accounts Executive
2 days ago
**Responsibilities**:
- Perform invoice entry for Accounts Payable and Accounts Receivable transactions to ensure accounts are maintained in an effective, up to date and accurate manner.
- Review and process invoices.
- Prepare weekly outstanding payment reports for operations.
- Any other duties as assigned by the supervisor.
**Job Requirements**
- At least a GCE ‘O’ level with minimum of 3 years of relevant working experiences in Accounts Payable and Accounts Receivable.
- Proficient in using Microsoft Excel.
- Knowledge of SAP Business One is a plus.
- Organized, accurate and meticulous.
- Able to work well both independently and as part of a team.
- Excellent interpersonal skills, including the ability to relate well to people at all levels in the organization and external parties.
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