Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment
Review vendor reconciliation and act on overdue items
Liaise and follow up with internal and external auditors, tax agents and bank officer
Collaborate with other departments to ensure timely and accurate processing of invoices, including procurement and finance teams
\xef\xbb\xbfLiaise with vendors and suppliers to resolve any issues related to payments or invoices
Job Requirement:
Candidate should possess a Professional Certificates, Diploma / Advanced Diploma, Bachelor Degree or equivalent in Business Studies / Administration / Management,Finance / Accountancy / Banking
Preferably at least 4 years of related working experience.
Preferably Director specializing in Accounting / Auditing or equivalent.
Good communication skills in English,Malay,Chinese,Mandarin language for both spoken and written