Responsibilities
- Provide temporary support to the AP team during maternity leave coverage
- Preparing vouchers, inputting entries into the accounting system
- Assisting with accounts payable processing, quotation & invoice verification, reconciliation of supplier SOA and payment preparation
- Work Closely with vendors and internal departments to ensure all documents are in order for payment processing
- Perform other ad hot duties when required
Requirements
- Higher Diploma or above in Accounting
- Knowledge or experience in A/P is an advantage
- Proficient in MS Excel is a must
- Mature, good working attitude, willing to learn, self-motivated with strong sense of responsibility
- Immediate available is highly preferred
Interested parties please send your CV to
[email protected] with expected salary and available date.
** All information received will be kept confidential and for recruitment purposes only.