Key Accountabilities
- Confirm the accuracy for all payments made to vendors/staffs/local authorities before submitting to Finance Manager.
- Maintain standard operation procedures and desk procedures and update as required
- Perform and ensure the posting of invoices is accurate and complies with accounting policies and local requirements.
- Preparation of analysis/Statement of account and support for internal and external audit requirements, liaising with the auditors, vendors and colleagues across the business/country as required.
- Perform and support month end, quarter end and year end accounting closing activities.
- Prepare various Reporting for statutory and management needs.
- Perform self-inspection on work areas and implement measures to ensure compliance to accounting practices, policies and guidelines.
Qualification, Skills & Experience
- Possess at least Bachelor's Degree or Professional Qualification with a strong accounting background.
- Previous experience and knowledge in the Accounting Shared Services supporting Accounts Payable/ General Ledger/ Accounts Receivable operations will be an added advantage.
- Excellent in Microsoft Office application such as Excel, Word and PowerPoint.
- Excellent in time management and task prioritization, able to work well under pressure, deadline focused and a committed team player.
- Good problem-solving skill, contribute ideas and implement improvements.
- Strong verbal and written communication skills.
- Experience with Microsoft Dynamics 365 will be an added advantage.
