- Handle accounts payable related transactions including data entry and payments
- Troubleshoot and resolve payables operation issues
- Perform payable reconciliations and follow up on outstanding issues
- Support and take up ad-hoc tasks as assigned eg:- account receivables area
- Provide support and participate in all Finance related activities
- Candidate must possess at least Diploma in Accounting/Business or equivalent
- At least 1 year(s) of working experience in the accounting / audit firms
- Computer literate. Skills in the use of MS Office such as Words, Excel and Power Point.
- Knowledge in SAP will be an added advantage
- Good communication skills, ability to work with people at every level of the organization.
- Meticulous and have ability to pick up variances.
- Have positive attitude to complete daily work within the same day.
Reporting To: FINANCIAL CONTROLLER