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Account Officer
2 weeks ago
Key Responsibilities
- Verifying & posting of supplier/customer invoices into the accounting system are correct and accurate.
- Prepare and process payments via corporate banks or manual payment orders.
- Monitor accounts to ensure payments/collections are up to date & update in book.
- Assist with month end and year end closing activities.
- Liaise with operation team on invoicing matters.
- Provide administrative support to the finance team, including filing, documentation, and data entry.
- Perform any other ad hoc task assigned by superior.
Job Requirements
- Fresh grads with minimum diploma in finance, accounting, or any relevant qualification are encouraged to apply.
- Minimum 1 year of Experience in Account Payable, invoice processing or a related role.
- Good and responsible working attitude.
- Familiarity with SAP system is a plus.
