- Entering suppliers’ invoices into the accounts payable system
- Tally the payment against the bank staetement and entering payments into the accounts payable system
- Filing and maintaining supplier records
- Checking and verifying invoices
- Other ad-hoc duties as assigned
Requirements
- Diploma in Accountancy or equivalent
- Strong in double entry and book-keeping skills
- Proficient in Microsoft Office
- High integrity, meticulous accuracy and proactive
- Independent, self-driven with the ability to multi-task to meet tight deadlines
- Strong interpersonal, communication and analytical skills
- Customer service oriented with good service attributes and team spirit to achieve win-win outcome
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