Job Description

Key Responsibilities:

Verify suppliers’ invoice with supporting documents (e.g. DO, PO etc)
Arranging for payment to suppliers’
Responsible for monthly closing of AP
Responsible for bank reconciliation & schedules
Responsible for AR interco billings
Assist in intercompany reconciliation
Responsible to prepare for Quarterly GST filing
Assist in cashflow planning & budgets
Assist in monthly closing
Assist in year-end closing
Other ad-hoc duties when required
Able to work in a dynamic and changing environment
Willing to learn and accept new work scope when required.mer accounts as necessary.
Prepare and assist in AR aging analysis and reporting.
Assist in providing necessary documentation for audits.
Perform other ad-hoc duties and tasks as assigned by the Finance Manager or Supervisor.

Job Requirements:

Possess Diploma in Accounting or related field.
Minimum 2 years of relevant experience in accounts receivable and accounts payable functions.
Proficiency in the use of ERP accounting software and Microsoft Office Suite.
Strong attention to detail and data accuracy.
Ability to work well under pressure and meet deadlines.
Good communication and interpersonal skills.
This position may require occasional overtime during peak periods.
Ability to adapt to changing priorities and multitask effectively.