Accounts Supervisor

Confidential| Date Posted: 12-Nov-2019
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Job Nature:
Permanent
Position Level:
Experienced
Job Category:
Qualification:
'A' Levels, Diploma, Bachelor's / Honours

Job Description

Responsibilities:

• Main role is in charge of processing vendors’ payments via remittance.
• Perform checks on vendors’ invoices & supporting documents attached.
• Liaise with relevant users on invoice matters.
• Perform vendors’ reconciliation and liaise with vendors on reconciling items.
• Perform month-end close.
• Perform any other duties as assigned by superior.


Requirements:

• Minimum Diploma or Degree in Finance/ Accountancy or equivalent.
• Minimum 1 to 2 years of working experience in Accounts Payable related field is required for this position.
• Proficient with MS Excel & SAP.
• Meticulous with good organization skills.
• Bilingual in order to liaise with Chinese speaking associates.
• Able to start work within short notice.