Responsibilities

• Processing accounts payable invoices posting and reconciliation
• Performing the checking & preparation for vendors payment
• Performing staff claims checking & posting
• Assisting in vendor master maintenance & reconciliation
• Assisting in process improvement for Accounts Payable & Accounts Receivable area
• Assisting in period end closing schedules & reconciliation
• Performing accounts receivable invoices checking & reconciliation
• Assisting in cash forecast completion
• Assisting in processing accounts receivable weekly report
• Assisting in customer statement update & follow up
• Taking up ad hoc assignments

Requirements

• Bachelor Degree in Accounting
• Minimum of 3 years accounting experience
• Good analytical and report writing skills
• Well-versed with MS office
• SAP experience is an advantage
• Good command of spoken and written English
• Self-driven with good interpersonal and communication skills
• Work independently and able to meet tight deadlines