Support daily operations including accounts payable / accounts receivable / general ledger

Ensure timely processing of suppliers’ invoices, expenses claims and ensure payments are properly made according to company policies

Process accruals and journal vouchers

Assist in preparing weekly cashflow forecast

Reconciliation of vendor statements, ledger and accounts. Voice out irregularities once they are identified and propose recommendations

Prepare supporting schedules to substantiate general ledger balances

Assist in stock take preparation and arrangement with shops and respective departments

Perform ad hoc assignments

Diploma or above in Accounting studies

2-3 years of working experience in similar capacity

Able to adapt to business change and work in dynamic business environment

Able to produce quality materials within tight timeframes

Good interpersonal and communication skills

Experience in ERP software, having SAP system will have an added advantage.

Recent graduates will be considered0000