Perform day to day accounts receivable & payable activities inclusive of matching and accurately input suppliers invoice in accounting system and reconcile vendor's statement.
Providing administrative support to the finance team as needed
Upload to Invoices to SAP ariba
Other ad-hoc duties as assigned by the Management / Superior.
Requirements:
Minimum GCE O Level with LCCI accounting cert.
Proficient in using accounting software, such as MYOB
Min. 2 years of experience in related accounting field.
Able to perform multi-task.
Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams
