Trade Account, Officer

Job Description

• Producing monthly statement reconciliations for supplier accounts and handling enquiries relating to payables.

• Ensure timely processing of monthly Electronic Document Invoices (EDI), Debit and Credit Notes, as well as payments to suppliers (Foreign & Local).

• Support to prepare scheduled / ad hoc reports, monthly balance sheet & GL reconciliation.

• Supporting other AP team member and achieve a high level of teamwork in completion of document processing or resolving AP related issues.

 

Job Requirement

• Minimum Diploma/Degree in Accounting or Equivalent Professional Qualification. CGPA 3.0 and above.

• Fresh graduates are encouraged to apply; internship or practical training in accounting/finance is an advantage.

• Process-driven, systematic, analytical with a keen eye for detail.

• Basic to intermediate proficiency in Microsoft Excel (e.g., formulas, simple data analysis).

• Willingness to learn new systems; familiarity with Oracle Finance is a plus but not required.

• Good communication and teamwork skills.