Accounts Payable

Duties and Responsibilities

• Posting of invoices to accounting system with proper supporting documents.
• Match invoice against corresponding PO and DO.
• Process payment to suppliers and staffs' reimbursement (backup).
• Reconcile vendor statements.
• Liaise with inter-department to ensure that invoices are properly authorized and collated for filing.
• Ensure accuracy and timely closing of monthly AP module.
• Any other ad-hoc duties as assigned.

Requirements

• LCCI / Diploma in Accountancy or equivalent professional qualification.
• Minimum 4 years of accounting experience in handling account payable.
• Proficient in Microsoft Excel.
• Positive working attitude and meticulous with accuracy and efficiency.
• Strong sense of ownership and accountability.
• Able to work under pressure and meet tight deadline.

Job Types: Full-time, Permanent

Pay: $2,500.00 - $3,500.00 per month

Benefits:

• Dental insurance
• Health insurance
• Parental leave

Schedule:

• Monday to Friday

Work Location: In person