Assist in handling the statutory audit / internal audit by providing the information requested during audit.
Perform all transactions relating to account payable by keying in invoices, follow up with supplier on invoices & supplier statement before payment is made.
Monitor payables aging to ensure the outstanding is cleared in accordance to credit term and email payment advice to suppliers after payment made.
Any other ad hoc assignment.
Requirements:
Candidate must possess at least a Diploma in Finance/Accounting or equivalent.
At least 3 year(s) of working experience in the related filed.
Responsible, committed and able to work independently.
Fresh graduate candidate are encourage to apply for junior position.