Account Payable

Job Responsibilities :

- Handling daily accounting operation matters.

- Handle full spectrum of Accounts Payable related matters.

- Data entry and processing of vendor invoices and petty cash claims.

- Checking, matching and verifying invoices & claims submitted by staff and workers.

- Issuing cheque and payment.

- Follow up with vendors for any payment queries.

- Coordinate with QS and Project Team to follow up with pending documents.

- Attend to email / call enquiries on matters pertaining vendor invoices and payments.

- Maintain proper documentation and filing.

- Computer literate and proficient in accounting software.

Requirements :

- Possess at least Diploma in accounting.

- Responsible, Meticulous and Good attitude.

- A good team player with positive working attitude.

- At least 2-3 years of accounting experience, preferably in Accounts Payable.