JOB OBJECTIVE
Ensure daily & month-end payment is accurately and timely in order to support the team for high accuracy and efficiency.
MAIN RESPONSIBILITIES AND DUTIES
- Assist in preparing and process payment batches including electronics transfers and wire payments.
- Assist in process cash & vendor payments in timely manner, accurately recording transactions in the accounting system.
- Assist in monthly bank reconciliation.
- Assist in internal and external, staff or AP-related enquiries & discrepancies and resolve any problems in a timely manner.
- Assist in filing and archiving of important accounting documents for future reference / audit.
- Perform other related job functions and duties to be assigned from time to time.
JOB REQUIREMENTS
- Minimum SPM / Certificate / STPM / Diploma in Accounting related field.
- 1 year working experience in financial accounting functions or with payment experience is an added advantage.
- Fresh graduates with good interpersonal skills are welcome to apply.