-[What you will be working on]The incumbent primary role is to perform bank reconciliation on AP payments. He/She is required to follow up closely with operations to resolve any unreconciled AP bank items. In addition, the incumbent is also required to perform day-to-day operations of the Accounts Payable function which includes answering queries and addressing issues on invoice processing and payment, checking of invoices, creating manual supplier invoices, preparing accounts schedules, managing vendor records, and involving in special projects. He/she must be equipped with very good IT, analytical and MS Excel skills.[What we are looking for]Areas of study in IT/Accounting/ Business/ FinanceGood analytical skillsProficient in MS Office, especially MS ExcelIndependent, confident, meticulous, good communication and interpersonal skillsProactive, good team player, willing to take up challenges and able to work under pressure to meet tight deadlinesStrong accounting acknowledgeIT programming skills would be an added advantageOnly shortlisted candidates will be notified. Successful candidate will be employed on 9-months contract terms with staff benefits.
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