Job Description

║●  Responsible for AP functions.
║●  Verify supplier’s invoices, agent commission and staff claims.
║●  Verify accounting entries before posting to ensure expenses are recorded in the correct financial period.
║●  Update suppliers’ invoices, agent commission and staff claims in SEMS systems in a timely manner.
║●  Follow up on outstanding matters relating to invoices /payments.
║●  Handle all wire and internet banking transfer for direct payments & vendors.
║●  Ensure timely generation and accuracy of all reports.
║●  Assist in other accounting functions and Ad hoc assignments.

Job Requirements

║●  LCCI (Higher), ITE Higher NITEC (Accounting), Partial ACCA or equivalent.
║●  At least 1 year of working experience in handling General ledger (GL), Accounts Payable (AP), Accounts Receivables (AR) and/or book keeping of small and/or medium entity.
║●  Well-versed with MS Excel (Advance).
║●  Analytical, meticulous, proactive and results-oriented.
║●  Independent.
║●  Able to perform the job under tight deadline.
║●  Possess positive mindset and high initiative to succeed and improve.

Work Location (MRT)