Responsible for AP and ensure that we pay only company’s bills and invoices that are legitimate and accurate
In collaborate with other Accounting team members to maintain full set of accounts for a few corporate entities to ensure accurate and timely management and statutory reporting
MAIN DUTIES AND RESPONSIBILITIES
Responsible for Account Payable, including verification of invoices, employee claims, reconciliation of supplier statement of account, process payments through T/T or cheques, posting on SUN Systems
GST/VAT reporting
Ensure the Account Payable meet the monthly deadline
Resolve issues/errors/reconciliations with supplier statement of account
Ad-hoc assignments from AP Lead, Senior Finance Manager and Finance Director
QUALIFICATIONS
LCCI, ACCA, Diploma or Degree in Accounting.
1-2 years of relevant experience in Account Payable and GST reporting
Experience in hospitality industry is preferred
Flexible, willing to learn with team spirit
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