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Accounts Payable (FA-2025-06-01)

Job Description - Accounts Payable (FA-2025-06-01)


Roles & Responsibilities
  • Entering suppliers’ invoices into the accounts payable system
  • Tally the payment against the bank staetement and entering payments into the accounts payable system
  • Filing and maintaining supplier records
  • Checking and verifying invoices
  • Other ad-hoc duties as assigned

Requirements

  • Diploma in Accountancy or equivalent
  • Strong in double entry and book-keeping skills
  • Proficient in Microsoft Office
  • High integrity, meticulous accuracy and proactive
  • Independent, self-driven with the ability to multi-task to meet tight deadlines
  • Strong interpersonal, communication and analytical skills
  • Customer service oriented with good service attributes and team spirit to achieve win-win outcome



Original job Accounts Payable (FA-2025-06-01) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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