Responsible for processing all payable invoices and ensuring accurate, efficient, and timely payments to creditors.
We welcome applications from fresh graduates who are eager to learn and grow with us.
Responsibilities
- Handle accounts payable tasks to ensure timely and accurate recording of liabilities in the system.
- Efficiently process staff claims by proactively following up on outstanding issues and ensuring compliance with company policies and procedures.
- Prepare and process payment vouchers, both manual and online, in accordance with agreed timelines.
- Conduct monthly reconciliations with vendors statements of accounts.
- Maintain proper records, documentation, and filing of accounts payable transactions, ensuring compliance with accounting standards.
- Perform other ad-hoc duties as assigned.
Qualifications
- Diploma or Degree in Finance/ Accountancy/ Banking or equivalent
- Fresh graduates are encouraged to apply.
- Responsible, good interpersonal and communication skills
- Positive working attitude and willingness to learn
- Able to work under pressure and meet tight deadline.
- Able to work in fast-paced working environment.
