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Accounts Admin

Salary undisclosed

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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