AP Accounts Assistant/Executive
1 day ago
Key Tasks and Responsibilities
Finance
· Processing external vendor invoices and Petty Cash using Accounts Payable software
· Perform Inter-company uploads, vendor reconciliation and job closure
· Perform peer-level checking, rectify any errors noted and post the batch.
· Send weekly system generated reports to internal customers
· Ensure daily transactions are processed and posted within timeline
· Willing to work beyond normal working hours when necessary to complete day to day work
· Willing to take up additional work as and when required
Customer Services
· Correspond with internal customers and external vendors in a timely manner on issues relating to accounting, receipts and payments.
Corporate Social Responsibility
· Support the Company's CSR commitment and goals.
Other
· Ad-hoc duties as assigned by the Supervisor
Company Values
· Demonstrate and promote the company vision and values.
Aptitude, Knowledge and Qualifications
Aptitude
· Ensure tasks are completed within timelines to a high degree of speed, accuracy and professionalism.
· Ability to maintain confidentiality and display tact and discretion at all times.
· Analytical and detail oriented.
· Strong interpersonal and communication skills.
· Manage time, workload and dependably meet strict deadlines.
· Demonstrate high degree of accuracy and professionalism.
· Ability to work efficiently to meet deadline.
· Confident and can-do attitude.
Professional Knowledge and Skills
· Ability to build collaborative relationships with multiple and diverse stakeholders
· Proficient computer skills with experience using Oracle Fusion and Microsoft Office applications.
Qualifications
· Degree in Accounting or Finance.
· Diploma in Accounting and/or currently pursuing professional qualifications with relevant experiences will be considered as well.
· Fresh graduates are encouraged to apply.
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