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Job Description & Requirements
Job Responsibilities:
Processing and data entry of vendor invoices and payments
Timely processing of staff claims
Responsible for monthly /GIRO payments
Maintaining monthly Accounts Payable (AP) reconciliation schedules
Attend to and resolve any discrepancies/issues in a timely manner
Assist in month end closing reports and journals
Work with Procurement/ sites on outstanding PO and invoices
Render support in yearly audit and preparation of audit schedules
Monitor and track reasons for failed auto-postings
Conduct knowledge sharing and implement improvements to enhance auto-posting performance
Any other ad-hoc finance duties as assigned by superior
Minimum Required Education, Skills, And Experience
Minimum Diploma or Degree in Accountancy
At least 3-4 year experience in handling accounting
Knowledge of GST principles and reporting requirements (optional)
Possess willingness to learn, positive and open-minded mindset
To be outcome oriented and takes ownership of the duties assigned
Your application will include the following questions:
Job ID: 148373043
Skills:
Outlook, Excel, Microsoft Office, Word, Accounting Principles, Bookkeeping, Banking terminology
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