Accounts Assistant/Officer (Accounts Payable)

• Recording of vendor invoices in the accounting system.
• Perform 3-way match for payments.
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
• Set up payments (online banking, cheques, and overseas telegraphic transfers).
• Perform monthly bank reconciliations.
• Assist the AP team in monthly closing duties
• Participate in company's sustainability effort for the environment and being an inclusive employer.
• Any other ad-hoc duties.

Job Requirement

• Minimum Diploma in Accountancy or Accounting / LCCI / ACCA or equivalent
• At least 2 years of relevant working experience
• Meticulous with an eye for detail
• Good communication and interpersonal skills
• Good time management and solutions-oriented