Job Responsibilities Manage the entire cycle to review and process all accounts payable related task in the system: Supplier/Intercompany Invoices Netting AP/ Netting Modifications Checking on PO Receiving and Raising Prepare payment Staff claims Responsible for Bank Reconciliation preparation including uploading of data into Xcert system. Any ad-hoc job assigned to you by the Management Job Requirements Possess a Diploma in Accounting/ Finance or any related studies At least 1- 3 years of relevant experience Fresh graduates are encouraged to apply Strong numerical and analytical skills with attention to detail Proficient in using AutoCount and Microsoft Office applications
