[What the role is]
The incumbent is required to have an in-depth understanding and working experience in the day-to-day operations of the Accounts Payable function which includes managing vendor records, processing and checking of invoices, performing payment runs, preparing accounts schedules, and involving in special projects especially on system enhancements. He/she must equip with very good analytical and MS Excel skills to prepare accounts and audit schedules, payment related reports, creditors reconciliations, accruals and prepayment, audit confirmation letter and reconciliation.
[What we are looking for]
Diploma in Accounting/ Business/ Finance / IT
Good analytical skills
Proficient in SAP, Workday and MS Office, especially MS Excel
Independent, confident, meticulous, good communication and interpersonal skills
Proactive, good team player, willing to take up challenges and able to work under pressure to meet tight deadlines
Only shortlisted candidates will be notified.
Successful candidate will be offered a 1-year employment contract.
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