Accounts Executive – 3 months contract

Job ID :

Job Description:

1. Handles AP function. Daily process of suppliers invoices including verification, data entry, matching all receiving against suppliers invoices (2 way and 3 way match)
2. Perform monthly Bank reconciliation, prepare/process suppliers payment.
3. Perform any other ad-hoc duties as requested
4. Software experience in either JDE, SAP, Oracle, ERP etc will be necessary

Employment contract renewal shall be based on Company’s performance such as the job/project’s availability/requirement.

Requirements:

• Diploma in Accountancy/ LCCI/ equivalent qualification
• At least 2-3 years’ experience in AP function, knowledge of major ERP system, preferably JDE
• Able to start work immediately
• Able to work independently and in a fast-paced environment
• Good interpersonal and communication skills
• Good team player who works well with others
• Committed to deadlines and tasks assigned