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This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Roles & Responsibilities
Job Description
Handle full spectrum of Accounts Payable
Data entry and processing of vendor invoices and staff claim
Checking, matching and verifying invoices
Liaise with suppliers and vendors and various internal department
Issuing cheque and payment to vendors
Hand on person with eye for details
Assist in month end closing
Manage and ensure timeliness of payment process
Other ad hoc duties when required
Requirements
Candidate must possess at least diploma/advanced/higher/graduate in Finance/Accountancy/Banking or equivalent
At least 3 years of working experience in the related field is required for this position
Hardworking and can work under pressure
Good attitude and interpersonal skills
Responsible and flexible to handle variety of duties
Familiar with Synergix software
Summary of role requirements:
- Looking for candidates available to work:
- Monday: Morning, Afternoon
- Tuesday: Morning, Afternoon
- Wednesday: Morning, Afternoon
- Thursday: Morning, Afternoon
- Friday: Morning, Afternoon
- Saturday: Morning, Afternoon
- 2-3 years of relevant work experience required for this role
- Working rights required for this role