Responsibilities
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Arrange payment to vendors and service providers.
- Correspond with vendors with regards to billing and payments.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Assist in month-end closing of accounts.
- Any other duties as assigned by superior.
Requirements
- Min "O" Levels (with basic accounting knowledge)
- Min 1 year of relevant experience. However, candidates with no relevant experience are also welcomed.
- Meticulous and good with numbers.
