Job Description

•  Responsible for the full spectrum of the accounts payable and receivables functions.
• Ensured all suppliers’ invoices, Credit Notes, payment and receivables are captured in the system on a timely manner.
• Ensured monthly reconciliation of suppliers’ accounts and follow up with any discrepancies.
• Ensured receivables are reconciled and follow up on any discrepancies.
• Ensured the financial records are maintained in compliance with the policies and procedures of accounting standards and financial policies.
• Liaise with auditors, suppliers and bankers.

Job Requirements

•  Candidate must possess at least a Diploma in Finance/Accounting/Business or equivalent.
• At least 2 years working experience in related field would be an advantage but fresh graduate with positive attitudes are encourage to apply.
• Willing to learn and work as a team.
• Familiar with MS Office, Excel, Words, WMS system.

Skills