Job Responsibilities:
- Process AP Invoice and payments
- Liaise with suppliers on any invoice discrepancies
- Process payment of payment via cheque Giro or Telegraphic transfers
- Process reconciliations of inter-company transactions
- Manage / Assist daily administration and operational duties
- Handling office tasks such as filing, data entry, document scanning, printing, and compiling
- Maintain and prepare company accounts through computerized accounting system including invoice, PO, AP, AR
- Other Ad-hoc tasks and duties as assigned
Qualification and Requirements:
- Min CAT/LCCI/Diploma in Accounting
- Proficient in MS Office Application, especially MS Excel
- A team player with positive working attitude, responsible and able to work independently
- At least 1 year relevant experience, however, we welcome just graduate to apply too.
- Able to multitask and meet tight deadlines
- Auto-count
- Bilingual in English and Mandarin
- Preferable to start work immediately or within short notice
