Accounts Specialist, AP #JTL

· Vendor master management, including the creation andmaintenance of vendor master data.

· Process day-to-day transactions by ensuring the timelyand accurate processing of invoices and staff claims in accordance withfinancial policies

· Maintain active communication with vendors and staffregarding invoices, staff claims, Statements of Account (SOA), andpayment-related matters.

· Perform month-end closing and financial year-endactivities.

· Prepare reconciliation schedules.

· Assist in other areas of the Accounting Department as assigned.

Requirements

• Minimum Diploma or Degree in Accountancy
• Preferably with prior accounting internship experiences
• Proficient in Advanced MS Office, spreadsheet Excel & Word.
• On Job Training provided

Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]

EA License No: 99C4599