Job Description

•Full Account Payables function
•Ensure all invoices have proper supporting documents and authorization before processing payments
•Plan and prepare monthly payment schedule to suppliers every month
•Process staff claims and petty cash reimbursement
•Perform AP reconciliation on suppliers’ statement of account
•Process and post month end closing journals
•Prepare monthly accounting schedules
•Other ad hoc duties that may be assigned

Job Requirements

•Minimum NITEC qualification with at least 1 year of relevant experience.
•Excellent communication skills
•Able to work immediately
•Knowledge in SAP Business One is an advantage

Work Location (MRT)