Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor invoices and expenses) into the computerized system.
Process payment voucher and register for online payment
Assist superior in verifying that accounts payable adhere to company policies and procedures.
Ensure the accurate upkeep of documentation, filing of records, and completion of other administrative tasks.
Perform additional ad-hoc responsibilities as assigned periodically.
Requirements:
Must possess at least a SPM/ "O" Level/ Certificate/ Diploma in Finance/ Accountancy/ Banking or equivalent
2 or 3 years of working experience in the related fields.
Proficient in MS Word and Excel
Responsible, good interpersonal and communication skills
Positive working attitude and willingness to learn
Able to work under pressure and meet tight deadline