We are a global leader in secure and sustainable technology lifecycle management services.
Main duties and responsibilities:
- Receive and review AP invoices for accuracy and completeness.
- Verify and ensure invoices are approved by respective department heads.
- Enter invoice into accounting system with accuracy.
- Schedule and prepare cheques for payment.
- Process expenses claim & reimbursement.
- Support month-end closing and other accounting functions.
- Comply and meeting dateline strictly.
- Reconcile of bank, creditors and inter-company balances.
- Support supervisors in analysis and ad-hoc projects.
- Perform other ad hoc duties as assigned by the supervisor.
Job Requirements:
- Diploma in Accounting or other relevant professional accounting qualifications
- Good understanding of basic bookkeeping
- Minimum 1 year of relevant experience are preferred
- SAP and RPA knowledge will be an added advantage
- Attentive, patient, responsible, good team spirit, with good communication skill
We regret to inform you that due to the high volume of applications received, only candidates who are shortlisted for the next stage of the selection process will be contacted. We appreciate your understanding and thank you for your interest in this opportunity.
