Job Summary
To provide day-to-day book-keeping support for the Company to assist in financial matters of the Company by undertaking a portfolio of accounting responsibilities as assigned by the Accountant and Manager.
Duties and Responsibilities
- Coding of suppliers invoices and match purchase orders raised by various departments.
- Ensure all suppliers invoices approved by authorized personnel.
- Data entry into SAP HANA system on a daily basis.
- Process payments and ensure payment to suppliers by giro or telegraphic transfer made within time frame.
- Process and update receipts or incoming funds from customers.
- Check and process staff reimbursement and claim forms.
- Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey.
Skills and Attributes:-
- Minimum LCCI or Diploma in accounting
- Able to work independently and meet deadlines
- Must be a team player
- Must be analytical and meticulous
- Possess at least 3 years of experience in AP functions necessary.
- Proficient in Microsoft Office
- Knowledge of SAP HANA advantageous
This above position is required for a contract of 7 months (from Oct'26 to Apr'27).
