Accountabilities – Key Result Areas

• Support daily operations including accounts payable / accounts receivable / general ledger
• Ensure timely processing of suppliers’ invoices, expenses claims and ensure payments are properly made according to company policies
• Process accruals and journal vouchers
• Assist in preparing weekly cashflow forecast
• Reconciliation of vendor statements, ledger and accounts. Voice out irregularities once they are identified and propose recommendations
• Prepare supporting schedules to substantiate general ledger balances
• Assist in stock take preparation and arrangement with shops and respective departments
• Perform ad hoc assignments

Experience / Qualification Requirements

• Diploma or above in Accounting studies
• 1-2 years of working experience in similar capacity
• Able to adapt to business change and work in dynamic business environment
• Able to produce quality materials within tight timeframes
• Good interpersonal and communication skills
• Experience in ERP software, having SAP system will have an added advantage.
• Recent graduates will be considered

Competitive remuneration and benefit package will be offered to the right candidate. Please submit your application on I.T Career or by clicking "Apply Now" below.

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