The posting
Job Responsibilities
Accounts Payable
- Checking of PO and matching of DO with supplier invoices, reconciliation of suppliers’ statement of accounts and perform data entry.
- Prepare local or overseas online payment, perform data entry of payment vouchers.
- Monitor AP aging and resolve discrepancies with suppliers.
- Maintain accurate records of expenses and accruals.
General Finance Support:
- Assist with administrative tasks, such as scanning of documents, filling, achieve file, etc.
- Support preparation of internal control reports E.g. audit schedules.
- Undertake additional tasks and responsibilities when required or as instructed.
Pre-requisites:
- Accounting graduates from ITE, A level, Diploma in Accounting/Finance or LCCI
- 1 to 2 years of relevant working experience in Accounting and Finance
- Proficiency in MS Excel and accounting software
- Meticulous and ability to meet deadlines
Working Environment:
- Office-based
- 5.5-day work week with alternate Saturday



