Duties and Responsibilities
Posting of invoices to accounting system with proper supporting documents.
Match invoice against corresponding PO and DO.
Process payment to suppliers and staffs' reimbursement (backup).
Reconcile vendor statements.
Liaise with inter-department to ensure that invoices are properly authorized and collated for filing.
Ensure accuracy and timely closing of monthly AP module.
Any other ad-hoc duties as assigned.
Inform stakeholders on payment received.
Reconciliation of receipt to ERP reports.
Requirements
LCCI / Diploma in Accountancy or equivalent professional qualification.
Minimum 4 years of accounting experience in handling account payable.
Proficient in Microsoft Excel.
Positive working attitude and meticulous with accuracy and efficiency.
Strong sense of ownership and accountability.
Able to work under pressure and meet tight deadlines.
Working location: Tuas area
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