Responsible for all accounts payable functions including reviewing of invoices for appropriate documentation approval, processing of payment/reconciliation of vendor statements
Perform month end closing of accounts, daily accounts operation, preparing bank reconciliation and manage of invoicing for centres
Process purchase requests and payment from centres in a timely and accurate manner
Assist in annual statutory audit
Perform fixed assets tagging for all centres
Requirements:
Minimum Diploma in Finance/ Accountancy or equivalent
Minimum 4 to 5 years of relevant work experience
Career-driven, passionate with a strong capacity for hard work
Effective communicator
Meticulous, well organized and a self-starter
Open minded and a strong team player
Ability to use Microsoft Navigation is an advantage
Strong computer literacy with mastery in MS Excel, Word, Power Point and Outlook
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