Accounts Executive (AP)

All Trade AP (Soybean, RM & PM)

. Conduct checks on AP invoices with PO created in NAV system and ensure approvals are received

. AP payments

Non-Trade AP (full spectrum)

. Conduct checks on AP invoices with PO created in NAV system and ensure approvals are received

. Payment process - Use Payment voucher in order to document or vouch for the completeness of the approval process with supporting document (PO/PR, GRN and vendor's invoice etc.).

Inventory management

. Post inventory journals

. Prepare inventory schedules

. Assist with inventory management related task

General

. Monthly General Journal - Adjustment of error, Accruals

. Prepare payment forecast

. Prepare audit schedule as required.

. Liaise with internal/External Auditor

. Assist in half yearly/monthly stock take

. Any other ad-hoc assignments

Job requirements

. Fresh graduates with accountancy professional qualifications are welcome

. Independent and with initiative

. Proficient in using Microsoft Office suite, including Word, Excel, and Outlook

. Immediate availability is highly preferred