AddressResponsibilities:
- Responsible in account payable related including vendor creation, supplier payment and receipts recording.
- Responsible in interco related including invoices, payment record, reconciliation.
- Employee expenses reports (including petty cash fund) -processing of payment and receipts to recording expenses.
- Cash forecast for disbursement, GRIR clearing.
- Follow up on approval/disputed invoices as well as purchase order.
- Other ad hoc finance/general admin duties as and when assigned by the superior.
Requirements:
- Qualification of bachelor's degree in accounting/finance with 1-3 years of working experience.
- CPA certification and SAP knowledge will be an added advantage.
- He/she must pay particular attention to accuracy and specific detail for a competent accounting performance which includes the capacity to analyze skills and issues to resolve problems in an efficient manner.
