\xef\xbb\xbfReporting to AR/AP Accountant supporting her on various aspects of the Accounts Payable/Receivables function
Preform various finance processes; mainly in validating/booking of supplier invoices and employee expense claims
Perform AR/AP to GL control account reconciliations; verify and justify AR/AP balances, investigate and resolve any irregularities via journal entry vouchers
Prepare balance sheet schedule of AR/AP related GL accounts
Liaise with internal stakeholders (eg. Supply chain, procurement) on task related issues as and when necessary
Draft and prepare documentation of AR/AP processes when required
\xef\xbb\xbf\xef\xbb\xbfRequirements
Diploma, major in Finance and Accounting
At least 2 years in accounting position; focus on Accounts Payable and GL functions is a plus
Proficient in ERP system such as SAP is a plus
Proficient in MS Office, particularly Excel
Self-driven and keen attention to detail, independent and also team player
Be an analytical thinker with strong investigative and problem-solving skills
Positive attitude and strong sense of integrity
6 months contract with 9 days of annual leave + pro-rated completion bonus, 5 days week, MNC
Job Reference: QX8XW37R
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified