Urgent!! Account officer (AP / AR, 1 year Contract)

Job Responsibilities:

• Process dealer payments and commission payments accurately and on time.

• Handle accounts payable (AP) transactions, including trade payable invoices, miscellaneous invoices, and staff claims.

• Perform e-banking transactions across multiple banking platforms。

• Process refunds, overpayments, loss of use claims, insurance-related payments, and other payment requests.

• Prepare payment journals and post transactions into Microsoft Dynamics AX (AX).

• Perform collection journal entries for the Operation Administration department.

• Update LTA Giro payment records in Excel.

• Extract AP payment data for account reconciliation purposes.

• Support Accounts Payable (AP) activities during the implementation of the NPLS new system.

Job Requirements:

• Minimum Polytechnic qualification with basic accounting knowledge.

• At least 3 years of relevant Accounts Payable (AP) / Accounts Receivable (AR) experience.
  

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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