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Roles and Responsibilities
Accounts Payable function supporting the Accountant
Accurate and timely recording of AP invoices
Process payment for suppliers within credit term
Perform monthly supplier statement of accounts reconciliation
Ensure timely closing of Accounts Payable
Implement process improvements to enhance greater efficiency of AP processes
Any other duties as assigned by superior from time to time
Preferably with GST knowledge and SAP S/4HANA experience
Requirements
1. Min Nitec in Accounting or equivalent
2. Fresh graduates are welcome to apply, training will be provided
3. Good knowledge of Microsoft office excel is preferred
4. Meticulous, organized with good interpersonal skills
5. Results-oriented and self-motivated person with strong analytical skills
6. Possess initiative and ability to work in a team
Job ID: 151420923