Performs day to day processing of invoices and payments to suppliers/vendors/staff and inter-companies\xe2\x80\x99 payment transactions
Ensures all accounts payable records are accurately updated in the accounting system
Performs checking to ensure all transactions are recorded timely and accurately in the accounting system
Liaises and cooperates with other departments on invoice payments
Covers and supports duties in AR and data entries, if required
Other ad-hoc accounting duties
Job Requirements & Qualifications:
Possesses Higher NITEC or GCE \xe2\x80\x98A\xe2\x80\x99 level in Commerce, or Diploma in Finance/Accounting or other accounting qualifications and equivalent.
Knowledge in ACCPAC Accounting software and MS Office
At least 2 years of relevant working experience; Construction related field is an added advantage
A hands-on individual with positive attitude, good communication and interpersonal skills
Able to work effectively under pressure and meets deadlines
Salary package commensurate with experience
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